Marina City Council
April 18, 2023

AGENDA

Tuesday, April 18, 2023 6:30 P.M. Open Session

REGULAR MEETING

CITY COUNCIL, AIRPORT COMMISSION,

MARINA ABRAMS B NON-PROFIT CORPORATION, PRESTON PARK

SUSTAINABLE COMMUNITY NON-PROFIT CORPORATION, SUCCESSOR

AGENCY OF THE FORMER MARINA REDEVELOPMENT AGENCY AND MARINA

GROUNDWATER SUSTAINABILITY AGENCY
THIS MEETING WILL BE HELD IN PERSON AND VIRTUALLY (HYBRID).

Council Chambers
211 Hillcrest Avenue
Marina, California

AND

Zoom Meeting URL: https://zoom.us/j/730251556
Zoom Meeting Telephone Only Participation: 1-669-900-9128 - Webinar ID: 730 251 556

PARTICIPATION
You may participate in the City Council meeting in person or in real-time by calling Zoom Meeting via the weblink and phone number provided at the top of this agenda. Instructions on how to access, view and participate in remote meetings are provided by visiting the City’s home page at https://cityofmarina.org/. Attendees can make oral comments during the meeting by using the “Raise Your Hand” feature in the webinar or by pressing *9 on your telephone keypad if joining by phone only.

The most effective method of communicatio n with the City Council is by sending an emai l to [email protected] Comments will be reviewed and distributed before the meeting if received by 5:00 p.m. on the day of the meeting. All comments receive d will become part of the record.

Council will have the option to modify their action on items based on comments received.

AGENDA MATERIALS
Agenda materials, staff reports and background information related to regular agenda items are available on the City of Marina’s website www.cityofmarina.org. Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet will be made available on the City of Marina website www.cityofmarina.org subject to City staff’s ability to post the documents before the meeting.

VISION STATEMENT
Marina will grow and mature from a small town bedroom community to a small city which is diversified, vibrant and through positive relationships w ith regional agencies, self -sufficient. The City will develop in a way that insulates it from the negative impacts of urban sprawl to become a desirable residential and business community in a natural setting. (Resolution No. 2006-112 - May 2, 2006)

Agenda for City Council Meeting of Tuesday, April 18, 2023 Page 2

MISSION STATEMENT
The City Council will provide the le adership in protecting Marina’s natural setting while developing the City in a way that provides a balance of housing, jobs and business opportunities that will result in a community characterized by a desirable quality of life, including recreation and cu ltural opportunities, a safe environment and an economic viability that supports a high level of municipal services and infrastructure. (Resolution No. 2006-112 - May 2, 2006)

LAND ACKNOWLEDGEMENT
The City recognizes that it was founded and is built upon the traditional homelands and villages first inhabited by the Indigenous Peoples of this region - the Esselen and their ancestors and allies - and honors these members of the community, both past and present.

1. CALL TO ORDER

2. ROLL CALL & ESTABLISHMENT OF QUORUM: (City Coun cil, Airport Commissioners, Marina Abrams B Non -Profit Corporation, Pr eston Park Sustainable Communities Nonprofit Corporation, Successor A gency of the Former Redevelopment Agency Members and Marina Groundwater Sustainability Agency)

Liesbeth Visscher , Brian McCarthy , Kathy Biala , Mayor Pro -Tem/Vice Chair Cristina Medina Dirksen, Mayor/Chair Bruce C. Delgado

3. PUBLIC COMMENT ON CLOSED SESSION:

4. CLOSED SESSION: None

5. MOMENT OF SILENCE & PLEDGE OF ALLEGIANCE (Please stand)

6. SPECIAL PRESENTATIONS: None

7. COUNCIL AND STAFF ANNOUNCEMENTS:

8. PUBLIC COMMENT: Any member of the public may comment on any matter within the City Council’s jurisdicti on that is no t on the agenda. This is the appro priate place to comment on items on the Consent Age nda. Action will not be taken on items not on the agenda. Comments are limited to a maximum of three (3) minutes. General public comment may be limited to thirty (30) minutes and/or continued to the end of the agenda. Any member of the public may comment on any matter listed on this agenda at th e time the matter is being considered by the City Council . Whenever possible, written correspondence should be submitted t o the C ouncil in advanc e of the meeting, to provide adequate time for its consideration.

9. CONSENT AGENDA FOR THE SUCCESSOR AGENCY TO TH E FORMER MARINA REDEVELOPMENT AGENCY: Background information has been provided to the Successor Agency of the forme r Redevelopment Agency on all matters listed under the Consent Agenda, and these items are considered to be routine and non -controversial. A ll items under the Co nsent Agenda are normally approved by one motion. Prior to such a motion being made, any membe r of the public or City Council may ask a question or make a comment about an agenda item and staff may provide a response. If discussion o r a lengthy explanation is required, the Council may remove an item from the Consent Agenda for individual consideration. If an i tem is pulled for discussion, it will be placed at the end of Other Action Items Successor Agency to the former Marina Redevelopment Agency.

Agenda for City Council Meeting of Tuesday, April 18, 2023 Page 3

10. CONSENT AGENDA: These items are considered to be routine and non-controversial.

All items under the Consent Agenda may be approved by one motion. Prior to such a motion being made, a ny member of City Council may ask a question or make a com ment about an agenda item and staff may provide a response. If discussion or a lengthy explanation is required, Council may remove the item from the Consent Agenda and it will be placed at the end of Other Action Items.
a. ACCOUNTS PAYABLE: (Not a Project under CEQA per Article 20, Section 15378) (1) Accounts Payable Check Numbers 102067-102151, totaling $741,832.85.

Successor Agency Accounts Payable Check Numbers: 109, totaling $1,745.76. b. MINUTES: (Not a Project under CEQA per Article 20, Section 15378) (1) April 4, 2023, Regular City Council Meeting
c. CLAIMS AGAINST THE CITY: None
d. AWARD OF BID: None
e. CALL FOR BIDS: None
f. ADOPTION OF RESOLUTIONS: (Not a Project under CEQA per Article 20, Section 15378) (1) Adopting Resolution No. 2023 -, fixing and levying a special tax for principal and interest payments and administra tive costs on the city's 2015 General Obligation Refunding Library Bonds for Fiscal Year 2023-2024; and Resolution No. 2023-, certifying compliance with State Law (Proposition 218) with respect to special taxes for the 2015 General Obligation Refunding Library Bonds tax levy for fiscal year 2023.

g. APPROVAL OF AGREEMENTS: None
h. ACCEPTANCE OF PUBLIC IMPROVEMENTS: None
i. MAPS: None
j. REPORTS: (RECEIVE AND FILE): None
k. FUNDING & BUDGET MATTERS: None
l. APPROVE ORDINANCES (WAIVE SECOND READING): None
m. APPROVE APPOINTMENTS: None

11. PUBLIC HEARINGS: In the Council’s discretion, the applicant/proponent of an item may be given up to ten (10 ) minutes to speak. All other persons may be given up to three (3) minutes to speak on the matter.

12. OTHER ACTIONS ITEM S OF THE SUCCESSOR AG ENCY TO THE FORMER MARINA REDEVELOPMENT AGENCY: Action listed for each Agenda item is that which is requested by staff. The Su ccessor Agency may, at its discretion, take action on any items. Members of the public may be given up to three (3) minutes to speak.

13. OTHER ACTION ITEMS: Action listed for each Agenda item is that which is requested by staff. The City Council may, at its discretion, take action on any items. Members of the public may be given up to three (3) minutes to speak.

Note: No additional major projects or programs shou ld be undertaken without review of the impacts on existing priorities (Resolution No. 2006-79 – April 4, 2006). a. City C ouncil receive the consultant’s Objective Design Standard s (ODS) presentation, receive any input from the p ublic, and provide its own feedback on the k ey takeaways and comm unity feedback presented . Continued from March 21, 2023
Agenda for City Council Meeting of Tuesday, April 18, 2023 Page 4

14. COUNCIL & STAFF INFORMATIONAL REPORTS:
a. Monterey County Mayor’s Association [Mayor Bruce Delgado] b. Council reports on meetings and con ferences attended (Gov’t Code Sec tion 53232).

15. ADJOURNMENT:

CERTIFICATION

I, Anita Sharp, Deputy City Clerk, of the City of Marina, do hereby certify that a copy of the foregoing agenda was posted at C ity Hall and Council Cha mbers Bulletin Board at 211 Hillcrest Avenue, Monterey County Library Marina Branch at 190 Seaside Circle, City Bulletin Board at the corner of Reservatio n Road and Del Mon te Boulevard on or before 6:30 p.m., Friday, April 14, 2023.

___________________________________

ANITA SHARP, DEPUTY CITY CLERK
City Council , Airport Commission and Redevelo pment Agency meetings are recorded on tape and available for public review and listening at the Office of the City Clerk and kept for a perio d of 90 days after the formal approval of MINUTES.

City Council meetings may be viewed live on the meeting night and at 12:30 p.m. and 3:00 p.m. on Cable Channel 25 on the Sund ay following the R egular City Coun cil meeting date. In addition, Council meetings can be viewed at 6:30 p.m. every Monday, Tuesd ay and Wednesday. For more infor mation about viewing the Council Meetings on Channel 25, you may contact Access Monterey Peninsula directly at 831-333-1267.

Agenda items and staff reports are public record and are available for public review on the City's website (www.ciytofmarina.org), at the Monterey County Marina Library Branch at 190 Seaside Circle and at the Office of the City Clerk at 211 Hillcrest Avenue, Ma rina between the hours of 10:00 a.m. 5:00 p.m., o n the Monday preceding the meeting.

Supplemental materials recei ved after the close of the final agenda and through noon on t he day of the scheduled meeting wi ll be available for public review at the City Clerk’s Office during reg ular office hours and in a ‘Supplemental Binder’ at the meeting.

ALL MEETINGS ARE OPEN TO THE PUBLIC. THE CITY OF MARINA DOES N OT DISCRIMINATE AGAINST PERSONS WITH DISABILITIES. Council Chambers are wheelchair accessible. Meetings are broadcast on cable chann el 25 and recording s of meetings can be provided upo n request. To request assistive listening devices, sign language int erpreters, readers, la rge print agendas or other accommodations, please call (831) 884 -1278 or e -mail: [email protected]. Requests mus t be made at least 48 hours in advance of the meeting.

U p c o m i n g 20 2 3 M e e t i n g s o f t h e C i t y C o u n c i l, A i r p o r t C om m i s s i o n , M a r i n a A b r a m s B N o n - P r o f i t C o r p o r a t i on , P r e s t o n P ar k S u s t a i n a b l e C o m m u n i t y N o n p r o f i t C o r p o r a t i o n , S u c c e ss o r A g e n c y o f t h e F o r m e r R e d e v e l o p me n t A g e n c y a n d M a r i n a G r o u n d w a t e r S u s t a i n a b i l i t y A g e n c y R e g u l a r M eet i n g s : 5: 0 0 p . m . C l o s e d S e s si on; 6 : 30 p .m . R e g u l a r O p e n S e s s i o n s

Agenda for City Council Meeting of Tuesday, April 18, 2023 Page 5

Tuesday, May 2, 2023
Tuesday, May 16, 2023

*Wednesday, September 6, 2023
Tuesday, September 19, 2023

Tuesday, June 6, 2023
Tuesday, June 20, 2023

Tuesday, October 3, 2023
Tuesday, October 17, 2023

*Wednesday, July 5, 2023
Tuesday, July 18, 2023

Tuesday, November 7, 2023
Tuesday, November 21, 2023

**Wednesday, August 2, 2023
Tuesday, August 15, 2023

Tuesday, December 5, 2023
Tuesday, December 19, 2023

* Regular Meeting rescheduled due to Monday Holiday
** Regular Meeting rescheduled due to National Night Out

CI TY H A L L 202 3 H O L I D A Y S
(City Hall Closed)

Memorial Day ------------------------------------------------------------- Monday, May 27, 2023 Independence Day (City Offices Closed) ------------------------------- Tuesday, July 4, 2023 Labor Day ------------------------------------------------------------ Monday, September 4, 2023 Veterans Day (City Offices Closed) ------------------------------- Friday, November 10, 2023 Thanksgiving Day ------------------------------------------------- Thursday, November 23, 2023 Thanksgiving Break -------------------------------------------------- Friday, November 24, 2023 Winter Break ---------------------- Monday, December 25, 2023-Friday, December 29, 2023

__ _____ __ ______ _ ____ __

2023 COMMISSION DATES

U p c o m i n g 20 2 3 Me e t i n g s of D e s i g n R e v i e w B o a r d 3rd Wednesday of every month. Meetings are held at the Council Chambers at 6:30 P.M. ** = Change in location due to conflict with Council meeting

April 20, 2023 July 20, 2023 October 19, 2023
May 18, 2023 August 17, 2023 November 16, 2023
June 15, 2023 September 21, 2023 December 21, 2023

U p c o m i n g 202 3 Me e t i n g s o f E c o n o m i c D ev e l o p m e nt C o m m i s si on
3rd Thursday of every month. Meetings are held at the Council Chambers at 4:00 P.M.

April 21, 2023 July 21, 2023 October 20, 2023
May 19, 2023 August 18, 2023 November 17, 2023
June 16, 2023 September 15, 2023 December 15, 2023 (Cancelled) Agenda for City Council Meeting of Tuesday, April 18, 2023 Page 6

Up c o m i n g 202 3 Me e t i n g s o f P l a n n i n g C o m m i s s i o n 2nd and 4th Thursday of every month. Meetings are held at the Council Chambers at 6:30 P.M.

April 27, 2023 July13, 2023 October 12, 2023
May 11, 2023 July 27, 2023 October 26, 2023
May 25, 2023 August 10, 2023 November 16, 2023
June 8, 2023 August 24, 2023 November 30, 2023
June 22, 2023 September 14, 2023 December 14, 2023
September 28, 2023

U p c o m i n g 2 02 3 M e e t i n g s o f P u b l i c W o r k s C o m m i s s i o n 3rd Thursday of every month. Meetings are held at the Council Chambers at 6:30 P.M.

April 20, 2023 July 20, 2023 October 19, 2023
May 18, 2023 August 17, 2023 November 16, 2023
June 15, 2023 September 21, 2023 December 21, 2023

Up c o m i n g 202 3 M e e t i n g s o f R ec r e a t i o n & C u l t u r a l Se r v i c es C o m mi ss i on
1st Wednesday of every quarter month. Meetings are held at the Council Chambers at 6:30 P.M.

September 1, 2023 December 1, 2023

Upc o m i n g 202 3 M e e t i n g s o f M a r i n a T r e e C o m m i t t e e 2nd Wednesday of every quarter month as needed. Meetings are held at the Council Chambers at 6:30 P.M.

July 13, 2023 October 12, 2023

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 110 - City Council
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6600.490 - Other Charges Membership Prof Orgs
10401 - Monterey County Mayors
Association
2023 215 Monterey County
Mayor's Assoc. 2023
Annual Dues
Paid by Check
# 102091
03/20/2023 03/23/2023 03/23/2023 04/07/2023 1,575.83
Account 6600.490 - Other Charges Membership Prof Orgs Totals Invoice Transactions 1 $1,575.83 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $1,575.83 Division 000 - Non-Div Totals Invoice Transactions 1 $1,575.83 Department 110 - City Council Totals Invoice Transactions 1 $1,575.83 Department 120 - City Mgr/HR/Risk
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.010 - Prof Svc Admin - Muni Code
10149 - Code Publishing Inc. - General
Code
GC0010387 MMC Web Update Paid by Check
# 102075
03/31/2023 03/31/2023 03/31/2023 04/07/2023 691.50
10149 - Code Publishing Inc. - General
Code
GC0010346 MMC Web Update Paid by Check
# 102075
03/31/2023 03/31/2023 03/31/2023 04/07/2023 1,960.00
Account 6300.010 - Prof Svc Admin - Muni Code Totals Invoice Transactions 2 $2,651.50 Account 6300.310 - Prof Svc HR - Labor Relation& Negotiation 10335 - Liebert Cassidy Whitmore 236946 LCW - Professional Services
Paid by Check
# 102088
02/28/2023 03/30/2023 03/30/2023 04/07/2023 2,082.00
10335 - Liebert Cassidy Whitmore 236949 LCW - Professional Services
Paid by Check
# 102088
02/28/2023 03/30/2023 03/30/2023 04/07/2023 1,719.00
Account 6300.310 - Prof Svc HR - Labor Relation& Negotiation Totals Invoice Transactions 2 $3,801.00 Account 6300.465 - Prof Svc Legal - Special Counsel
11714 - Advisian, Inc. - Worley Group, Inc. 399722 Professional Services - MPWSP - August 2022
Paid by EFT #
3155
09/08/2022 03/30/2023 03/30/2023 04/07/2023 19,095.00
11714 - Advisian, Inc. - Worley Group, Inc. 428813 Professional Services - MPWSP - December
2022
Paid by EFT #
3155
01/17/2023 03/30/2023 03/30/2023 04/07/2023 21,018.75
11505 - Shartsis Friese LLP 5471446 Professional Services - MPWSP - February
2023
Paid by Check
# 102102
03/31/2023 04/03/2023 04/03/2023 04/07/2023 110,589.28
11033 - Sara Steck Myers 04-01-23 Professional Services - MPWSP - Feb-Mar 2023
Paid by EFT #
3165
04/01/2023 04/04/2023 04/04/2023 04/07/2023 4,380.00
Account 6300.465 - Prof Svc Legal - Special Counsel Totals Invoice Transactions 4 $155,083.03 Account 6300.570 - Prof Svc Other
10335 - Liebert Cassidy Whitmore 236945 LCW - Professional Services
Paid by Check
# 102088
02/28/2023 03/30/2023 03/30/2023 04/07/2023 821.50
10335 - Liebert Cassidy Whitmore 236947 LCW - Professional Services
Paid by Check
# 102088
02/28/2023 03/30/2023 03/30/2023 04/07/2023 2,714.00
Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 1 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
Agenda Item: 10a
1 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 120 - City Mgr/HR/Risk
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10335 - Liebert Cassidy Whitmore 236948 LCW - Professional Services
Paid by Check
# 102088
02/28/2023 03/30/2023 03/30/2023 04/07/2023 3,441.00
10335 - Liebert Cassidy Whitmore 236950 LCW - Professional Services
Paid by Check
# 102088
02/28/2023 03/30/2023 03/30/2023 04/07/2023 3,115.50
10335 - Liebert Cassidy Whitmore 236951 LCW - Professional Services
Paid by Check
# 102088
02/28/2023 03/30/2023 03/30/2023 04/07/2023 26.50
10335 - Liebert Cassidy Whitmore 236952 LCW - Professional Services
Paid by Check
# 102088
02/28/2023 03/30/2023 03/30/2023 04/07/2023 504.50
10335 - Liebert Cassidy Whitmore 236953 LCW - Professional Services
Paid by Check
# 102088
02/28/2023 03/30/2023 03/30/2023 04/07/2023 3,696.00
10335 - Liebert Cassidy Whitmore 236954 LCW - Professional Services
Paid by Check
# 102088
02/28/2023 03/30/2023 03/30/2023 04/07/2023 1,979.00
10335 - Liebert Cassidy Whitmore 236955 LCW - Professional Services
Paid by Check
# 102088
02/28/2023 03/30/2023 03/30/2023 04/07/2023 2,433.50
10335 - Liebert Cassidy Whitmore 236956 LCW - Professional Services
Paid by Check
# 102088
02/28/2023 03/30/2023 03/30/2023 04/07/2023 962.50
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 10 $19,694.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 18 $181,229.53 Division 000 - Non-Div Totals Invoice Transactions 18 $181,229.53 Department 120 - City Mgr/HR/Risk Totals Invoice Transactions 18 $181,229.53 Department 125 - I. T.

Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.330 - Prof Svc IT - Information Tech Svc
10897 - TechRx Technology Services 10868 IT Support - March 2023
Paid by EFT #
3166
03/31/2023 04/04/2023 04/04/2023 04/07/2023 8,160.00
Account 6300.330 - Prof Svc IT - Information Tech Svc Totals Invoice Transactions 1 $8,160.00 Account 6300.331 - Prof Svc IT - Website Svc
10143 - Civicplus 255953 Website Hosting - Apr-
Jun 2023
Paid by EFT #
3157
04/01/2023 03/31/2023 03/31/2023 04/07/2023 3,158.16
Account 6300.331 - Prof Svc IT - Website Svc Totals Invoice Transactions 1 $3,158.16 Account 6360.076 - Maint & Repairs Copier
10406 - Monterey Bay Systems 444313 CDD Copier
Maintenance and
Overage
Paid by EFT #
3162
03/22/2023 03/23/2023 03/23/2023 04/07/2023 1,230.62
10592 - U.S. Bank Equipment Finance-
USbancorp
497830471 CDD Copier Lease
Payment - April 2023
Paid by Check
# 102105
03/30/2023 03/31/2023 03/31/2023 04/07/2023 216.32
Account 6360.076 - Maint & Repairs Copier Totals Invoice Transactions 2 $1,446.94 Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 2 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
2 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 125 - I. T.

Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.341 - Maint & Repairs IT - Computer Maint & Upgrade 10897 - TechRx Technology Services 10826 HP ProDesk I5 Computer, Monitor,
Printer - Mayor's Office
Paid by EFT #
3166
03/10/2023 04/04/2023 04/04/2023 04/07/2023 1,793.03
Account 6360.341 - Maint & Repairs IT - Computer Maint & Upgrade Totals Invoice Transactions 1 $1,793.03 Account 6360.342 - Maint & Repairs IT - System Annual Maint 10905 - Taygeta Scientific, Inc. 000708-R-0025 Barracuda Spam Firewall - April 2023
Paid by Check
# 102104
04/01/2023 03/31/2023 03/31/2023 04/07/2023 475.80
10905 - Taygeta Scientific, Inc. 000423-R-0052 Computer Network Defense - April 2023
Paid by Check
# 102104
04/01/2023 03/31/2023 03/31/2023 04/07/2023 2,000.00
10897 - TechRx Technology Services 10848 Veeam Virtual Backup Monthly Subscription -
April 2023
Paid by EFT #
3166
04/01/2023 04/04/2023 04/04/2023 04/07/2023 380.00
10897 - TechRx Technology Services 10847 Ninite Monthly Subscription - April
2023
Paid by EFT #
3166
04/01/2023 04/04/2023 04/04/2023 04/07/2023 112.50
Account 6360.342 - Maint & Repairs IT - System Annual Maint Totals Invoice Transactions 4 $2,968.30 Account 6360.345 - Maint & Repairs Citywide Microsoft Ofc Upgrade 10897 - TechRx Technology Services 10793 Citywide MS Office 365 - March 2023
Paid by EFT #
3166
03/01/2023 04/04/2023 04/04/2023 04/07/2023 1,782.60
10897 - TechRx Technology Services 10864 Citywide MS Office 365 - April 2023
Paid by EFT #
3166
04/01/2023 04/04/2023 04/04/2023 04/07/2023 1,782.60
Account 6360.345 - Maint & Repairs Citywide Microsoft Ofc Upgrade Totals Invoice Transactions 2 $3,565.20 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 11 $21,091.63 Division 000 - Non-Div Totals Invoice Transactions 11 $21,091.63 Department 125 - I. T. Totals Invoice Transactions 11 $21,091.63 Department 130 - Finance
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.217 - Prof Svc Fin - Business Lic Services 10274 - Hinderliter, de Llamas & Associates
( HDL )
SIN026675 02/23 BL Admin Fee Paid by EFT #
3160
02/28/2023 04/04/2023 04/04/2023 04/07/2023 855.28
Account 6300.217 - Prof Svc Fin - Business Lic Services Totals Invoice Transactions 1 $855.28 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $855.28 Division 000 - Non-Div Totals Invoice Transactions 1 $855.28 Department 130 - Finance Totals Invoice Transactions 1 $855.28 Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 3 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
3 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 150 - City Attorney
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc 11718 - Noland, Hamerly, Etienne & Hoss 230154 Professional Legal Services - Feb -Mar
2023
Paid by Check
# 102095
03/22/2023 03/29/2023 03/29/2023 04/07/2023 35,712.60
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc Totals Invoice Transactions 1 $35,712.60 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $35,712.60 Division 000 - Non-Div Totals Invoice Transactions 1 $35,712.60 Department 150 - City Attorney Totals Invoice Transactions 1 $35,712.60 Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6150.200 - Medical Dental
10737 - Premier Access Insurance-Premium
Payment
04-01-23. Dental Claim (04/2023) Paid by Check
# 102113
04/01/2023 04/01/2023 04/01/2023 04/07/2023 (734.24)
Account 6150.200 - Medical Dental Totals Invoice Transactions 1 ($734.24) Account 6150.500 - Medical Vision
10607 - Vision Service Plan 04-01-23. VSP Adjustment
(04/2023)
Paid by Check
# 102114
04/01/2023 04/01/2023 04/01/2023 04/07/2023 124.71
Account 6150.500 - Medical Vision Totals Invoice Transactions 1 $124.71 Account 6300.570 - Prof Svc Other
10588 - United Site Services INV-01556820 Toilet Seat Cover Refills 2660 5th Ave
Paid by Check
# 102106
03/31/2023 03/31/2023 03/29/2023 04/07/2023 43.97
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $43.97 Account 6360.570 - Maint & Repairs Other Svc Agr
10129 - Cintas Corporation 4151172534 Cust# 833-711-5963 Paid by Check # 102073
03/31/2023 04/05/2023 04/05/2023 04/07/2023 43.72
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 1 $43.72 Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 000019724902 CALNET3-9391023437 (384-0425)
Paid by Check
# 102070
03/28/2023 04/05/2023 04/05/2023 04/07/2023 52.55
10758 - AT & T CALNET3 000019724905 CALNET3-9391023440 (384-0860)
Paid by Check
# 102070
03/28/2023 04/05/2023 04/05/2023 04/07/2023 27.12
10758 - AT & T CALNET3 000019724906 CALNET3-9391023441 (384-0888)
Paid by Check
# 102070
03/28/2023 04/05/2023 04/05/2023 04/07/2023 27.11
10758 - AT & T CALNET3 000019724930 CALNET3-9391023463 (384-7854)
Paid by Check
# 102070
03/28/2023 04/05/2023 04/05/2023 04/07/2023 24.99
10758 - AT & T CALNET3 000019724933 CALNET3-9391023466 (384-8477)
Paid by Check
# 102070
03/28/2023 04/05/2023 04/05/2023 04/07/2023 52.55
10758 - AT & T CALNET3 000019724935 CALNET3-9391023468 (384-9148)
Paid by Check
# 102070
03/28/2023 04/05/2023 04/05/2023 04/07/2023 27.11
Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 4 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
4 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 000019723053 CALNET3-9391023471 (582-0100)
Paid by Check
# 102070
03/27/2023 04/05/2023 04/05/2023 04/07/2023 56.88
10758 - AT & T CALNET3 000019723059 CALNET3-9391023477 (582-9803)
Paid by Check
# 102070
03/27/2023 04/05/2023 04/05/2023 04/07/2023 27.11
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 8 $295.42 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056017
031623
208-A Palm Ave Paid by Check
# 102089
03/16/2023 03/28/2023 03/28/2023 04/07/2023 84.08
10349 - Marina Coast Water District 000056018
031623
208 Palm Ave Paid by Check
# 102089
03/16/2023 03/28/2023 03/28/2023 04/07/2023 153.71
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 2 $237.79 Account 6400.565 - Material & Suppl Office Supplies
10469 - Stordok 53547297 Document Shredding
Services - City Hall
Paid by Check
# 102103
03/30/2023 03/31/2023 03/31/2023 04/07/2023 60.00
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $60.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 15 $71.37 Division 000 - Non-Div Totals Invoice Transactions 15 $71.37 Department 190 - Citywide Non-Dept Totals Invoice Transactions 15 $71.37 Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11788 - City Management Advisors LLC -
Peckham & McKenney
Invoice #2E Professional Services -
Police Chief
Recruitment Expenses
Paid by Check
# 102074
03/22/2023 03/23/2023 03/23/2023 04/07/2023 2,500.00
10167 - Critical Reach 2675 Marina Department of
Public Safety
Paid by Check
# 102077
12/08/2022 03/21/2023 03/21/2023 04/07/2023 360.00
11814 - Virtru Corporation INV-59330 Subscription #S-10560 Paid by Check # 102110
03/14/2023 03/21/2023 03/21/2023 04/07/2023 2,244.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 3 $5,104.00 Account 6360.342 - Maint & Repairs IT - System Annual Maint 11829 - PowerDMS, Inc. INV-28544 PowerDMS - Power
Time Annual
Subscription
Paid by Check
# 102118
11/16/2022 04/05/2023 04/05/2023 04/07/2023 2,500.00
Account 6360.342 - Maint & Repairs IT - System Annual Maint Totals Invoice Transactions 1 $2,500.00 Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 5 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
5 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 228564 Janitorial Service - Police/Fire/Airport
March 2023
Paid by Check
# 102071
03/24/2023 04/04/2023 04/04/2023 04/07/2023 1,308.34
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $1,308.34 Account 6360.570 - Maint & Repairs Other Svc Agr
10129 - Cintas Corporation 4151172563 Mat Service -
Police/Fire 02/17/23
Paid by Check
# 102073
03/31/2023 04/04/2023 04/04/2023 04/07/2023 37.59
10129 - Cintas Corporation 4149781301 Mat Service -
Police/Fire 03/17/23
Paid by Check
# 102073
03/17/2023 04/04/2023 04/04/2023 04/07/2023 155.07
10493 - Pure H2O 19111 Water Cooler Paid by Check
# 102099
04/01/2023 04/04/2023 04/04/2023 04/07/2023 88.55
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 3 $281.21 Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 000019661286 BAN #9391023478 Paid by Check # 102070
03/15/2023 03/21/2023 03/21/2023 04/07/2023 52.55
10057 - Avaya, Inc. 2221647963 Cust #2578885 Paid by EFT # 3156
02/28/2023 03/21/2023 03/21/2023 04/07/2023 10.30
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 2 $62.85 Account 6400.020 - Material & Suppl Ammunition
11322 - Dooley Enterprises, Inc. 65103 Ammunition Paid by Check # 102079
03/21/2023 03/21/2023 03/21/2023 04/07/2023 5,131.21
Account 6400.020 - Material & Suppl Ammunition Totals Invoice Transactions 1 $5,131.21 Account 6400.565 - Material & Suppl Office Supplies
10498 - Quill Corporation 31281356 Acct # 7474999 Paid by Check # 102100
03/09/2023 03/21/2023 03/21/2023 04/07/2023 32.53
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $32.53 Account 6400.635 - Material & Suppl Postage Shipping
10235 - FedEx 9-647-10998 Acct #3995-9218-6 Paid by Check # 102083
03/17/2023 03/21/2023 03/21/2023 04/07/2023 4.19
Account 6400.635 - Material & Suppl Postage Shipping Totals Invoice Transactions 1 $4.19 Account 6400.785 - Material & Suppl Trophies & Awards
10594 - V&V Manufacturing 56609 Marina Police
Department
Paid by Check
# 102107
03/01/2023 03/21/2023 03/21/2023 04/07/2023 423.67
10594 - V&V Manufacturing 56607 Marina Police
Department
Paid by Check
# 102107
03/01/2023 03/21/2023 03/21/2023 04/07/2023 544.59
Account 6400.785 - Material & Suppl Trophies & Awards Totals Invoice Transactions 2 $968.26 Account 6500.620 - Training & Travel POST
11825 - Eric Garcia 03-30-23 Per Diem Paid by Check
# 102082
03/30/2023 03/29/2023 03/29/2023 04/07/2023 35.00
Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 6 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
6 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6500.620 - Training & Travel POST
11752 - Francisco Tapia 03-30-23 Per Diem Paid by Check # 102115
03/30/2023 03/29/2023 03/29/2023 04/07/2023 35.00
11824 - Gabriel Rose 04-30-23 Per Diem Paid by Check
# 102084
04/30/2023 03/29/2023 03/29/2023 04/07/2023 161.00
11768 - Ivan Santana 04-30-23 Per Diem Paid by Check
# 102116
04/30/2023 03/29/2023 03/29/2023 04/07/2023 161.00
11768 - Ivan Santana 03-30-23 Per Diem Paid by Check
# 102116
03/30/2023 03/29/2023 03/29/2023 04/07/2023 35.00
11781 - K’Shante Dela Cuadra - Employee 03-30-23 Per Diem Paid by Check # 102085
03/30/2023 03/29/2023 03/29/2023 04/07/2023 35.00
11823 - Kathryn Hirahara 03-27-03 Per Diem Paid by Check # 102117
03/27/2023 03/28/2023 03/28/2023 04/07/2023 220.00
Account 6500.620 - Training & Travel POST Totals Invoice Transactions 7 $682.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 22 $16,074.59 Division 000 - Non-Div Totals Invoice Transactions 22 $16,074.59 Department 210 - Police Totals Invoice Transactions 22 $16,074.59 Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.070 - Maint & Repairs Bdg Public Safety
10323 - L.N. Curtis & Sons INV689347 MAKO Annual Service Paid by Check # 102087
03/27/2023 04/05/2023 04/05/2023 04/07/2023 2,438.75
Account 6360.070 - Maint & Repairs Bdg Public Safety Totals Invoice Transactions 1 $2,438.75 Account 6360.360 - Maint & Repairs Janitorial
10080 - Branch's Janitorial 228564 Janitorial Service - Police/Fire/Airport
March 2023
Paid by Check
# 102071
03/24/2023 04/04/2023 04/04/2023 04/07/2023 516.66
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 1 $516.66 Account 6360.570 - Maint & Repairs Other Svc Agr
10129 - Cintas Corporation 4151172563 Mat Service -
Police/Fire 02/17/23
Paid by Check
# 102073
03/31/2023 04/04/2023 04/04/2023 04/07/2023 117.48
10493 - Pure H2O 19111 Water Cooler Paid by Check
# 102099
04/01/2023 04/04/2023 04/04/2023 04/07/2023 113.53
10623 - Xerox Financial Services 4062470 Acct: 010-0066774-001 FD Monthly Copier
March 2023
Paid by Check
# 102112
03/28/2023 04/04/2023 04/04/2023 04/07/2023 239.26
Account 6360.570 - Maint & Repairs Other Svc Agr Totals Invoice Transactions 3 $470.27 Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 7 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
7 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 9930998123 Acct# 371782403-
00002 - FD Mobile
02/26/23 - 03/25/23
Paid by EFT #
3167
03/25/2023 04/04/2023 04/04/2023 04/07/2023 441.41
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $441.41 Account 6400.100 - Material & Suppl CSA 74 Funded
10470 - Peninsula Welding & Medical
Supply
241300 FD Oxygen Paid by Check
# 102098
03/28/2023 03/29/2023 03/29/2023 04/07/2023 122.41
Account 6400.100 - Material & Suppl CSA 74 Funded Totals Invoice Transactions 1 $122.41 Account 6400.740 - Material & Suppl Special Dept Suppl
10927 - Ace Hardware - Fire Dept. 084844 Trash Bags Paid by Check # 102067
03/30/2023 04/04/2023 04/04/2023 04/07/2023 37.12
10927 - Ace Hardware - Fire Dept. 084846 Armor All, Wax & Dry Paid by Check # 102067
03/30/2023 04/04/2023 04/04/2023 04/07/2023 43.66
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 2 $80.78 Account 6500.700 - Training & Travel Training & Travel
11666 - Vega, Carlos 03-15-23 Reimbursement, Out of
County Strike Team
Tulare Floods
OES2800A
Paid by Check
# 102108
03/15/2023 04/05/2023 04/05/2023 04/07/2023 1,069.50
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 1 $1,069.50 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 10 $5,139.78 Division 000 - Non-Div Totals Invoice Transactions 10 $5,139.78 Department 250 - Fire Totals Invoice Transactions 10 $5,139.78 Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.065 - Maint & Repairs Bdg NonFlagship
10728 - Ace Hardware-Public Works 084818 Shop Supply Paid by Check # 102068
03/28/2023 03/29/2023 03/29/2023 04/07/2023 6.00
10728 - Ace Hardware-Public Works 084852 Streets Paid by Check # 102068
03/30/2023 03/29/2023 03/29/2023 04/07/2023 18.56
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 2 $24.56 Account 6360.690 - Maint & Repairs Supplies
10528 - Salinas Valley Ford 100051 Ford F150 2017 FD Paid by Check # 102101
03/23/2023 03/29/2023 03/29/2023 04/07/2023 860.42
Account 6360.690 - Maint & Repairs Supplies Totals Invoice Transactions 1 $860.42 Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 8 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
8 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056045
032423
3100 Preston Drive Paid by Check
# 102089
03/24/2023 04/03/2023 04/03/2023 04/07/2023 177.74
10349 - Marina Coast Water District 000056046
032423
3100 Preston Drive Paid by Check
# 102089
03/24/2023 04/03/2023 04/03/2023 04/07/2023 253.19
10349 - Marina Coast Water District 000056094
032423
2660 5th Ave Paid by Check
# 102089
03/24/2023 04/03/2023 04/03/2023 04/07/2023 445.82
10349 - Marina Coast Water District 000056006
032423
188 Seaside Circle Paid by Check
# 102089
03/24/2023 04/03/2023 04/03/2023 04/07/2023 42.02
10349 - Marina Coast Water District 000056090
032423
Locke Paddon Park Paid by Check
# 102089
03/24/2023 04/03/2023 04/03/2023 04/07/2023 62.91
10349 - Marina Coast Water District 000056061
032423
Reservation/Locke
Paddon Park
Paid by Check
# 102089
03/24/2023 04/03/2023 04/03/2023 04/07/2023 85.71
10349 - Marina Coast Water District 000056042
032423
3040 Lake Drive Paid by Check
# 102089
03/24/2023 04/03/2023 04/03/2023 04/07/2023 252.14
10349 - Marina Coast Water District 000056088
032423
Marina Backflow
Accounts
Paid by Check
# 102089
03/24/2023 04/03/2023 04/03/2023 04/07/2023 765.00
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 8 $2,084.53 Account 6400.155 - Material & Suppl Dump Fees
10043 - Aramark Uniform Service 5110194574 PW Uniforms Paid by Check # 102069
03/29/2023 03/29/2023 03/29/2023 04/07/2023 167.14
Account 6400.155 - Material & Suppl Dump Fees Totals Invoice Transactions 1 $167.14 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 12 $3,136.65 Division 311 - Buildings & Grounds Totals Invoice Transactions 12 $3,136.65 Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6360.690 - Maint & Repairs Supplies
10825 - East Bay Tire Co. 1922481 Spartan Firetruck Paid by Check # 102080
03/27/2023 03/28/2023 03/28/2023 04/07/2023 330.00
10825 - East Bay Tire Co. 1918930 Fire Truck 1487593 Paid by Check # 102080
03/14/2023 03/29/2023 03/29/2023 04/07/2023 299.12
10403 - NAPA Auto Parts - former Monterey
Auto Supply
4006-973324 PD Fleet Paid by Check
# 102094
03/31/2023 03/29/2023 03/29/2023 04/07/2023 5.43
Account 6360.690 - Maint & Repairs Supplies Totals Invoice Transactions 3 $634.55 Account 6360.850 - Maint & Repairs Vehicle
10428 - Monterey Tire Service 1-111460 PD Fleet Paid by Check # 102092
03/29/2023 03/29/2023 03/29/2023 04/07/2023 51.46
10437 - My Chevrolet CVCS260877 17 Chevy Caprice PD Paid by Check # 102093
03/17/2023 03/29/2023 03/29/2023 04/07/2023 2,073.85
Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 9 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
9 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 310 - Public Works
Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6360.850 - Maint & Repairs Vehicle
10437 - My Chevrolet CVCS260874 14 Chevy Caprice PD Paid by Check # 102093
03/10/2023 03/29/2023 03/29/2023 04/07/2023 180.00
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 3 $2,305.31 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 6 $2,939.86 Division 313 - Vehicle Maint Totals Invoice Transactions 6 $2,939.86 Department 310 - Public Works Totals Invoice Transactions 18 $6,076.51 Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6330.100 - Fee Agr Costs - Planning
10508 - Regional Government Services 14754 Marina Dunes-February 2023
Paid by EFT #
3164
03/23/2023 04/04/2023 04/04/2023 04/07/2023 14,540.30
Account 6330.100 - Fee Agr Costs - Planning Totals Invoice Transactions 1 $14,540.30 Account 6400.565 - Material & Suppl Office Supplies
10732 - Office Depot-General Account 302930695001 Office Depot Planning Supplies
Paid by Check
# 102096
03/16/2023 04/03/2023 04/03/2023 04/07/2023 74.25
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $74.25 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $14,614.55 Division 000 - Non-Div Totals Invoice Transactions 2 $14,614.55 Department 410 - Planning Totals Invoice Transactions 2 $14,614.55 Department 420 - Engineering
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10316 - Kimley-Horn & Associates 23780279 Marina HSIP Cycle 11 Paid by Check # 102086
12/31/2022 04/03/2023 04/03/2023 04/07/2023 3,714.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $3,714.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $3,714.00 Division 000 - Non-Div Totals Invoice Transactions 1 $3,714.00 Department 420 - Engineering Totals Invoice Transactions 1 $3,714.00 Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 10 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
10 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 430 - Building Inspection
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 9930464223 PW Verizon Phone Bill (972476364-0001)
Paid by EFT #
3167
03/18/2023 03/28/2023 03/28/2023 04/07/2023 40.44
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $40.44 Account 6400.565 - Material & Suppl Office Supplies
10734 - Office Depot-Public Works Dept. 303163275001 Office Supplies Paid by Check # 102097
03/14/2023 03/28/2023 03/28/2023 04/07/2023 27.75
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 1 $27.75 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $68.19 Division 000 - Non-Div Totals Invoice Transactions 2 $68.19 Department 430 - Building Inspection Totals Invoice Transactions 2 $68.19 Department 510 - Recreation & Culture
Division 513 - Senior
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11826 - Michel W Davenas 100 Irish Heritage
Celebration
Paid by Check
# 102090
03/18/2023 03/31/2023 03/31/2023 04/07/2023 300.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $300.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $300.00 Division 513 - Senior Totals Invoice Transactions 1 $300.00 Department 510 - Recreation & Culture Totals Invoice Transactions 1 $300.00 Fund 100 - General Fund Totals Invoice Transactions 103 $286,523.86 Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 11 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
11 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 220 - Gas Tax
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.120 - Utilities Comm Mobile & Pager
10603 - Verizon Wireless 9930464223 PW Verizon Phone Bill (972476364-0001)
Paid by EFT #
3167
03/18/2023 03/28/2023 03/28/2023 04/07/2023 467.51
Account 6380.120 - Utilities Comm Mobile & Pager Totals Invoice Transactions 1 $467.51 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056021
031623
Reservation Rd/By 290-
308 Reservation
Paid by Check
# 102089
03/16/2023 03/28/2023 03/28/2023 04/07/2023 36.77
10349 - Marina Coast Water District 000056022
031623
Reser/Marina Auto
Stereo/Irrigation
Paid by Check
# 102089
03/16/2023 03/28/2023 03/28/2023 04/07/2023 40.42
10349 - Marina Coast Water District 000056040
032423
Hilo Ave Paid by Check
# 102089
03/24/2023 04/03/2023 04/03/2023 04/07/2023 28.34
10349 - Marina Coast Water District 000056028
032423
California at Jerry Ct Paid by Check
# 102089
03/24/2023 04/03/2023 04/03/2023 04/07/2023 38.22
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 4 $143.75 Account 6400.155 - Material & Suppl Dump Fees
10043 - Aramark Uniform Service 5110194578 PW Shop Supplies Paid by Check # 102069
03/29/2023 03/29/2023 03/29/2023 04/07/2023 62.36
Account 6400.155 - Material & Suppl Dump Fees Totals Invoice Transactions 1 $62.36 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10233 - Fastenal Company CASAL 158561 Premixed Paid by EFT # 3158
03/31/2023 03/29/2023 03/29/2023 04/07/2023 238.70
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $238.70 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 7 $912.32 Division 000 - Non-Div Totals Invoice Transactions 7 $912.32 Department 000 - Non-Dept Totals Invoice Transactions 7 $912.32 Fund 220 - Gas Tax Totals Invoice Transactions 7 $912.32 Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 12 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
12 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 222 - Measure X Trans Sfty/Investment
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.215 - Prof Svc Fin - Audit
10550 - California State Controller's Office FAUD-
00003667
Annual Street Report
FY21/22
Paid by Check
# 102072
03/22/2023 03/31/2023 03/31/2023 04/07/2023 2,900.00
Account 6300.215 - Prof Svc Fin - Audit Totals Invoice Transactions 1 $2,900.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $2,900.00 Division 000 - Non-Div Totals Invoice Transactions 1 $2,900.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $2,900.00 Fund 222 - Measure X Trans Sfty/Investment Totals Invoice Transactions 1 $2,900.00 Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 13 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
13 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 223 - FORA Dissolution
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10189 - Denise Duffy & Associates 8333 Blight Removal Paid by Check # 102078
12/07/2022 03/27/2023 03/27/2023 04/07/2023 18,734.50
11489 - Wallace Group, Inc. 58998 Program Management Paid by Check # 102111
03/28/2023 03/29/2023 03/29/2023 04/07/2023 616.57
11489 - Wallace Group, Inc. 58966 Blight Removal Paid by Check # 102111
03/28/2023 03/29/2023 03/29/2023 04/07/2023 33,357.60
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 3 $52,708.67 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 3 $52,708.67 Division 000 - Non-Div Totals Invoice Transactions 3 $52,708.67 Department 000 - Non-Dept Totals Invoice Transactions 3 $52,708.67 Fund 223 - FORA Dissolution Totals Invoice Transactions 3 $52,708.67 Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 14 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
14 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 251 - CFD - Locke Paddon
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 012016000
032423
199 A Paddon Place Paid by Check
# 102089
03/24/2023 04/03/2023 04/03/2023 04/07/2023 38.22
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 1 $38.22 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $38.22 Division 000 - Non-Div Totals Invoice Transactions 1 $38.22 Department 000 - Non-Dept Totals Invoice Transactions 1 $38.22 Fund 251 - CFD - Locke Paddon Totals Invoice Transactions 1 $38.22 Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 15 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
15 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 422 - Capital Projects - Measure X
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11489 - Wallace Group, Inc. 58998 Program Management Paid by Check # 102111
03/28/2023 03/29/2023 03/29/2023 04/07/2023 6,765.64
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $6,765.64 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $6,765.64 Division 000 - Non-Div Totals Invoice Transactions 1 $6,765.64 Department 000 - Non-Dept Totals Invoice Transactions 1 $6,765.64 Fund 422 - Capital Projects - Measure X Totals Invoice Transactions 1 $6,765.64 Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 16 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
16 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 460 - Airport Capital Projects
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6700.105 - Capital Outlay Construction
10239 - First Alarm 744261 3200 Imjin Rd Progress
Bill Installation of Fire
Alarm System
Paid by EFT #
3159
03/28/2023 04/04/2023 04/04/2023 04/07/2023 3,624.58
Account 6700.105 - Capital Outlay Construction Totals Invoice Transactions 1 $3,624.58 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $3,624.58 Division 000 - Non-Div Totals Invoice Transactions 1 $3,624.58 Department 000 - Non-Dept Totals Invoice Transactions 1 $3,624.58 Fund 460 - Airport Capital Projects Totals Invoice Transactions 1 $3,624.58 Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 17 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
17 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 462 - City Capital Projects
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
11762 - Raimi + Associates, Inc 23-5672 Marina GPU
02/01/2023 to
02/28/2023
Paid by EFT #
3163
04/03/2023 04/03/2023 04/03/2023 04/07/2023 18,845.80
11266 - Verde Design, Inc. 8-2207300 Glorya Jean-Tate Park Improvements Project -
Full Development
Paid by Check
# 102109
03/29/2023 04/03/2023 04/03/2023 04/07/2023 17,859.64
11489 - Wallace Group, Inc. 58998 Program Management Paid by Check # 102111
03/28/2023 03/29/2023 03/29/2023 04/07/2023 15,468.91
11266 - Verde Design, Inc. 24-2012501 Glorya Jean Tate Park Pump Track &
Restroom
Improvements
Paid by Check
# 102109
03/29/2023 04/03/2023 04/03/2023 04/07/2023 782.00
11489 - Wallace Group, Inc. 58874 California Ave
Pedestrian Crossing
Paid by Check
# 102111
03/28/2023 03/28/2023 03/28/2023 04/07/2023 382.50
11489 - Wallace Group, Inc. 58967 MLK Sculpture CM&I
Services
Paid by Check
# 102111
03/28/2023 03/28/2023 03/28/2023 04/07/2023 2,781.54
11489 - Wallace Group, Inc. 58965 California Avenue
Pedestrian Crossing
Construction
Management
Paid by Check
# 102111
03/28/2023 03/28/2023 03/28/2023 04/07/2023 950.00
11489 - Wallace Group, Inc. 58952 MLK Sculpture CDs Paid by Check # 102111
03/28/2023 03/28/2023 03/28/2023 04/07/2023 341.88
11489 - Wallace Group, Inc. 58951 Sea Haven City Park Paid by Check # 102111
03/28/2023 03/28/2023 03/28/2023 04/07/2023 2,233.88
11489 - Wallace Group, Inc. 58922 Glorya Jean Tate Park Pump Track &
Restroom
Improvements
Paid by Check
# 102111
03/28/2023 03/28/2023 03/28/2023 04/07/2023 3,150.00
11673 - Mark43, Inc. INV0848 Interface Development:

Change Order
Paid by EFT #
3161
03/20/2023 03/21/2023 03/21/2023 04/07/2023 500.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 11 $63,296.15 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 11 $63,296.15 Division 000 - Non-Div Totals Invoice Transactions 11 $63,296.15 Department 000 - Non-Dept Totals Invoice Transactions 11 $63,296.15 Fund 462 - City Capital Projects Totals Invoice Transactions 11 $63,296.15 Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 18 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
18 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 555 - Marina Airport
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.025 - Prof Svc Airport Master Plan
10150 - Coffman Associates 19GS04-14 Marina Pen and Ink ALP Update Airport
Paid by Check
# 102076
02/28/2023 03/06/2023 03/06/2023 04/07/2023 3,808.00
10150 - Coffman Associates 19GS04-15 Marina Pen and Ink ALP Update Airport
Paid by Check
# 102076
03/31/2023 04/05/2023 04/05/2023 04/07/2023 3,015.00
Account 6300.025 - Prof Svc Airport Master Plan Totals Invoice Transactions 2 $6,823.00 Account 6300.450 - Prof Svc Legal - City Attorney Other Svc 11718 - Noland, Hamerly, Etienne & Hoss 230154 Professional Legal Services - Feb -Mar
2023
Paid by Check
# 102095
03/22/2023 03/29/2023 03/29/2023 04/07/2023 1,178.00
Account 6300.450 - Prof Svc Legal - City Attorney Other Svc Totals Invoice Transactions 1 $1,178.00 Account 6300.570 - Prof Svc Other
11489 - Wallace Group, Inc. 58662 Airport Project
Management
Paid by Check
# 102111
02/23/2023 03/03/2023 03/03/2023 04/07/2023 957.50
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 1 $957.50 Account 6360.360 - Maint & Repairs Janitorial
10239 - First Alarm 744262 3200 Imjin Rd
Monitoring of Fire
Alarm
Paid by EFT #
3159
03/28/2023 04/04/2023 04/04/2023 04/07/2023 292.92
10080 - Branch's Janitorial 228564 Janitorial Service - Police/Fire/Airport
March 2023
Paid by Check
# 102071
03/24/2023 04/04/2023 04/04/2023 04/07/2023 410.00
Account 6360.360 - Maint & Repairs Janitorial Totals Invoice Transactions 2 $702.92 Account 6380.150 - Utilities Comm Phone System
10758 - AT & T CALNET3 000019724914 AWOS Auto Weather
Station (9391023449)
Paid by Check
# 102070
03/28/2023 04/04/2023 04/04/2023 04/07/2023 29.23
10758 - AT & T CALNET3 000019724908 Fire Alarms Hangars Bldgs 524 & 533
(9391023443)
Paid by Check
# 102070
03/28/2023 04/04/2023 04/04/2023 04/07/2023 25.44
10758 - AT & T CALNET3 000019724909 Fire Alarms Hangar Bldgs 524 & 533
(9391023444)
Paid by Check
# 102070
03/28/2023 04/04/2023 04/04/2023 04/07/2023 52.55
Account 6380.150 - Utilities Comm Phone System Totals Invoice Transactions 3 $107.22 Account 6380.300 - Utilities Gas & Electric
10603 - Verizon Wireless 9930464223 PW Verizon Phone Bill (972476364-0001)
Paid by EFT #
3167
03/18/2023 03/28/2023 03/28/2023 04/07/2023 29.14
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $29.14 Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056043
022823
761 Neeson
Road/Airport
Paid by Check
# 102089
02/28/2023 03/13/2023 03/13/2023 04/07/2023 200.54
Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 19 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
19 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 555 - Marina Airport
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.500 - Utilities Water & Sewer
10349 - Marina Coast Water District 000056044
022823
781 Neeson Rd/Airport Paid by Check
# 102089
02/28/2023 03/13/2023 03/13/2023 04/07/2023 156.44
10349 - Marina Coast Water District 000056051
022823
721 Neeson Rd/Airport Paid by Check
# 102089
02/28/2023 03/13/2023 03/13/2023 04/07/2023 205.44
10349 - Marina Coast Water District 000056092
022823
741 Neeson
Road/Airport
Paid by Check
# 102089
02/28/2023 03/13/2023 03/13/2023 04/07/2023 1,215.11
10349 - Marina Coast Water District 000056096
022823
3271 Imjin
Road/Airport
Paid by Check
# 102089
02/28/2023 03/13/2023 03/13/2023 04/07/2023 106.91
10349 - Marina Coast Water District 000056097
022823
3200 Imjin
Road/Airport
Paid by Check
# 102089
02/28/2023 03/13/2023 03/13/2023 04/07/2023 485.28
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 6 $2,369.72 Account 6400.231 - Material & Suppl Fuel - Aviation 100LL 10227 - Epic Aviation 7682296 AVGAS 100LL Paid by Check # 102081
03/31/2023 04/03/2023 04/03/2023 04/07/2023 38,236.77
Account 6400.231 - Material & Suppl Fuel - Aviation 100LL Totals Invoice Transactions 1 $38,236.77 Account 6700.115 - Capital Outlay Building
11456 - William A. Thayer Construction, Inc 2021-17-02 Hanger Control Upgrade 781 Neeson
Rd Hanger 524 Bldg
533
Paid by EFT #
3168
03/29/2023 03/29/2023 03/29/2023 04/07/2023 55,180.46
Account 6700.115 - Capital Outlay Building Totals Invoice Transactions 1 $55,180.46 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 18 $105,584.73 Division 000 - Non-Div Totals Invoice Transactions 18 $105,584.73 Department 000 - Non-Dept Totals Invoice Transactions 18 $105,584.73 Fund 555 - Marina Airport Totals Invoice Transactions 18 $105,584.73 Grand Totals Invoice Transactions 146 $522,354.17
Run by Rogah Satof on 04/06/2023 10:31:09 AM Page 20 of 20 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
20 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 120 - City Mgr/HR/Risk
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.305 - Prof Svc HR - Citywide Recruit/Background 11041 - NEOGOV - Government Jobs.com
Inc.

INV-24913 NEOGOV Paid by Check
# 102151
03/20/2023 04/10/2023 04/10/2023 04/14/2023 5,557.88
10872 - Pinnacle Healthcare 2023-00001043 Pinnacle Healthcare - Pre Emp Px
Paid by Check
# 102142
03/30/2023 04/09/2023 04/09/2023 04/14/2023 404.00
10872 - Pinnacle Healthcare 424580 Pinnacle Healthcare - Pre Emp Px
Paid by Check
# 102142
03/24/2023 04/09/2023 04/09/2023 04/14/2023 202.00
11717 - Universal Background Screening -
Pluto Acquisition
202303023118 Background - Credit
Check
Paid by Check
# 102147
03/31/2023 04/10/2023 04/10/2023 04/14/2023 12.96
Account 6300.305 - Prof Svc HR - Citywide Recruit/Background Totals Invoice Transactions 4 $6,176.84 Account 6300.570 - Prof Svc Other
10335 - Liebert Cassidy Whitmore 234919 LCW - Professional Services
Paid by Check
# 102131
01/31/2023 04/10/2023 04/10/2023 04/14/2023 10,219.60
10335 - Liebert Cassidy Whitmore 234877 LCW - Professional Services
Paid by Check
# 102131
01/31/2023 04/10/2023 04/10/2023 04/14/2023 165.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $10,384.60 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
31120A-IN Regular Ethenol Paid by Check
# 102133
03/31/2023 04/04/2023 04/04/2023 04/14/2023 114.59
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $114.59 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 7 $16,676.03 Division 000 - Non-Div Totals Invoice Transactions 7 $16,676.03 Department 120 - City Mgr/HR/Risk Totals Invoice Transactions 7 $16,676.03 Department 125 - I. T.

Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.076 - Maint & Repairs Copier
10406 - Monterey Bay Systems 445515 City Hall Copier
Maintenance Contract
Paid by EFT #
3182
04/06/2023 04/07/2023 04/07/2023 04/14/2023 607.45
Account 6360.076 - Maint & Repairs Copier Totals Invoice Transactions 1 $607.45 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $607.45 Division 000 - Non-Div Totals Invoice Transactions 1 $607.45 Department 125 - I. T. Totals Invoice Transactions 1 $607.45 Run by Rogah Satof on 04/13/2023 11:11:44 AM Page 1 of 14 Accounts Payable by G/L Distribution Report
Payment Date Range 04/14/23 - 04/14/23
21 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 130 - Finance
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.216 - Prof Svc Fin - Accounting Services
10511 - Richard B. Standridge 23-07 Service 3/27-4/6/2022 Paid by EFT # 3183
04/07/2023 04/06/2023 04/06/2023 04/14/2023 3,325.00
Account 6300.216 - Prof Svc Fin - Accounting Services Totals Invoice Transactions 1 $3,325.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $3,325.00 Division 000 - Non-Div Totals Invoice Transactions 1 $3,325.00 Department 130 - Finance Totals Invoice Transactions 1 $3,325.00 Department 190 - Citywide Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric 2023-00001051 PG&E 6793435313-6 Paid by Check # 102141
04/12/2023 04/12/2023 04/12/2023 04/14/2023 7,826.59
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $7,826.59 Account 6600.452 - Other Charges Leased Copier
11451 - Monterey Bay Office Products - US
Bank
498241454 City Hall Copier Lease
Payment - April 2023
Paid by Check
# 102132
04/07/2023 04/07/2023 04/07/2023 04/14/2023 380.20
Account 6600.452 - Other Charges Leased Copier Totals Invoice Transactions 1 $380.20 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $8,206.79 Division 000 - Non-Div Totals Invoice Transactions 2 $8,206.79 Department 190 - Citywide Non-Dept Totals Invoice Transactions 2 $8,206.79 Department 210 - Police
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
31120A-IN Regular Ethenol Paid by Check
# 102133
03/31/2023 04/04/2023 04/04/2023 04/14/2023 4,354.54
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $4,354.54 Account 6600.455 - Other Charges Leased Parking
10253 - George T. Powell 04012023 Parking Rental Fees Paid by Check # 102127
04/01/2023 04/11/2023 04/11/2023 04/14/2023 997.00
Account 6600.455 - Other Charges Leased Parking Totals Invoice Transactions 1 $997.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $5,351.54 Division 000 - Non-Div Totals Invoice Transactions 2 $5,351.54 Department 210 - Police Totals Invoice Transactions 2 $5,351.54 Run by Rogah Satof on 04/13/2023 11:11:44 AM Page 2 of 14 Accounts Payable by G/L Distribution Report
Payment Date Range 04/14/23 - 04/14/23
22 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10841 - Carmel Fire Protection Associates -
Art Black
123105 Letter review &
Inspection for 3004
Tyndall Way
Paid by Check
# 102125
03/30/2023 04/12/2023 04/12/2023 04/14/2023 200.00
10841 - Carmel Fire Protection Associates -
Art Black
123106 Letter review &
Inspection for 457
Marina Heights Drive
Paid by Check
# 102125
03/30/2023 04/12/2023 04/12/2023 04/14/2023 200.00
10841 - Carmel Fire Protection Associates -
Art Black
123107 Letter review &
Inspection for 2987
Bonte Drive
Paid by Check
# 102125
03/30/2023 04/12/2023 04/12/2023 04/14/2023 200.00
10841 - Carmel Fire Protection Associates -
Art Black
123108 Letter review &
Inspections for 3007
Pinos Way
Paid by Check
# 102125
03/30/2023 04/12/2023 04/12/2023 04/14/2023 200.00
10841 - Carmel Fire Protection Associates -
Art Black
123109 Letter review &
Inspections for 2995
Bonte Drive
Paid by Check
# 102125
03/30/2023 04/12/2023 04/12/2023 04/14/2023 200.00
10841 - Carmel Fire Protection Associates -
Art Black
123110 Letter review &
Inspections for 2991
Bonte Drive
Paid by Check
# 102125
03/30/2023 04/12/2023 04/12/2023 04/14/2023 200.00
10841 - Carmel Fire Protection Associates -
Art Black
123111 Letter review &
Inspections for 2994
Pinos Way
Paid by Check
# 102125
03/30/2023 04/12/2023 04/12/2023 04/14/2023 200.00
10841 - Carmel Fire Protection Associates -
Art Black
123112 Letter review &
Inspections for 2991
Pinos Way
Paid by Check
# 102125
03/30/2023 04/12/2023 04/12/2023 04/14/2023 200.00
10841 - Carmel Fire Protection Associates -
Art Black
123113 Letter review &
Inspections for 3002
Tyndall Way
Paid by Check
# 102125
03/30/2023 04/12/2023 04/12/2023 04/14/2023 200.00
10841 - Carmel Fire Protection Associates -
Art Black
123114 Letter review &
Inspections at 492
Lassen Way
Paid by Check
# 102125
03/30/2023 04/12/2023 04/12/2023 04/14/2023 200.00
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 10 $2,000.00 Account 6400.100 - Material & Suppl CSA 74 Funded
10323 - L.N. Curtis & Sons INV691171 Routine annual service for Hurst eDraulic Tools
Paid by Check
# 102130
03/31/2023 04/11/2023 04/11/2023 04/14/2023 3,031.40
11574 - Precision Mobile Testing, LLC -
Mario Morera
72 Spirometry test for FD
Staff & Onsite fee
Paid by Check
# 102143
04/02/2023 04/11/2023 04/11/2023 04/14/2023 1,830.00
Account 6400.100 - Material & Suppl CSA 74 Funded Totals Invoice Transactions 2 $4,861.40 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
31120A-IN Regular Ethenol Paid by Check
# 102133
03/31/2023 04/04/2023 04/04/2023 04/14/2023 343.78
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $343.78 Run by Rogah Satof on 04/13/2023 11:11:44 AM Page 3 of 14 Accounts Payable by G/L Distribution Report
Payment Date Range 04/14/23 - 04/14/23
23 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 250 - Fire
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.740 - Material & Suppl Special Dept Suppl
10927 - Ace Hardware - Fire Dept. 084906 Station 1 cleaning supplies and
tool/engine
maintenance
Paid by Check
# 102119
04/06/2023 04/06/2023 04/06/2023 04/14/2023 52.35
10927 - Ace Hardware - Fire Dept. 084662 Red Spray Paint Paid by Check # 102119
03/09/2023 04/12/2023 04/12/2023 04/14/2023 8.73
10927 - Ace Hardware - Fire Dept. 084705 Glass Cleaner Paid by Check # 102119
03/15/2023 04/12/2023 04/12/2023 04/14/2023 3.81
11393 - Carmel Roasters, Inc. 66369 FD Coffee - 3 Boxes and filter
Paid by Check
# 102126
04/05/2023 04/06/2023 04/06/2023 04/14/2023 284.20
10648 - Devincenzi, Steven 01-16-23 Per Diem for Attending S-404 Training in
Chino, CA
Paid by Check
# 102148
01/16/2023 04/06/2023 04/06/2023 04/14/2023 207.00
Account 6400.740 - Material & Suppl Special Dept Suppl Totals Invoice Transactions 5 $556.09 Account 6600.455 - Other Charges Leased Parking
10253 - George T. Powell 04012023 Parking Rental Fees Paid by Check # 102127
04/01/2023 04/11/2023 04/11/2023 04/14/2023 303.00
Account 6600.455 - Other Charges Leased Parking Totals Invoice Transactions 1 $303.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 19 $8,064.27 Division 000 - Non-Div Totals Invoice Transactions 19 $8,064.27 Department 250 - Fire Totals Invoice Transactions 19 $8,064.27 Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6360.065 - Maint & Repairs Bdg NonFlagship
10728 - Ace Hardware-Public Works 084870 Paint Supply Paid by Check # 102120
04/03/2023 04/04/2023 04/04/2023 04/14/2023 6.54
Account 6360.065 - Maint & Repairs Bdg NonFlagship Totals Invoice Transactions 1 $6.54 Account 6360.440 - Maint & Repairs Landscape General
10427 - Monterey Regional Waste
Management District
3801113 Tree Stump Paid by Check
# 102136
04/06/2023 04/04/2023 04/04/2023 04/14/2023 256.04
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $256.04 Account 6400.155 - Material & Suppl Dump Fees
10043 - Aramark Uniform Service 5110198724 PW Uniforms Paid by Check # 102122
04/05/2023 04/04/2023 04/04/2023 04/14/2023 138.07
Account 6400.155 - Material & Suppl Dump Fees Totals Invoice Transactions 1 $138.07 Run by Rogah Satof on 04/13/2023 11:11:44 AM Page 4 of 14 Accounts Payable by G/L Distribution Report
Payment Date Range 04/14/23 - 04/14/23
24 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 310 - Public Works
Division 311 - Buildings & Grounds
Sub-Division 00 - Non-Subdiv
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
31120A-IN Regular Ethenol Paid by Check
# 102133
03/31/2023 04/04/2023 04/04/2023 04/14/2023 171.90
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $171.90 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 4 $572.55 Division 311 - Buildings & Grounds Totals Invoice Transactions 4 $572.55 Division 313 - Vehicle Maint
Sub-Division 00 - Non-Subdiv
Account 6360.690 - Maint & Repairs Supplies
10403 - NAPA Auto Parts - former Monterey
Auto Supply
973908 PD Car Paid by Check
# 102138
04/03/2023 04/04/2023 04/04/2023 04/14/2023 30.20
10403 - NAPA Auto Parts - former Monterey
Auto Supply
973903 PD Oil Change Paid by Check
# 102138
04/03/2023 04/04/2023 04/04/2023 04/14/2023 60.13
10403 - NAPA Auto Parts - former Monterey
Auto Supply
973904 PD Unit Paid by Check
# 102138
04/03/2023 04/04/2023 04/04/2023 04/14/2023 40.99
Account 6360.690 - Maint & Repairs Supplies Totals Invoice Transactions 3 $131.32 Account 6360.850 - Maint & Repairs Vehicle
10437 - My Chevrolet CVCS261890 17 Chevy Caprise PD Paid by Check # 102137
04/05/2013 04/04/2023 04/04/2023 04/14/2023 2,093.14
10528 - Salinas Valley Ford 99972 Ford F250 2003 Paid by Check # 102145
03/31/2023 04/04/2023 04/04/2023 04/14/2023 708.51
Account 6360.850 - Maint & Repairs Vehicle Totals Invoice Transactions 2 $2,801.65 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 5 $2,932.97 Division 313 - Vehicle Maint Totals Invoice Transactions 5 $2,932.97 Department 310 - Public Works Totals Invoice Transactions 9 $3,505.52 Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.610 - Prof Svc Planning - Consultant
10268 - Harris & Associates 56927 Professional Services from February 26,
2023 to April 1, 2023
Paid by Check
# 102128
04/06/2023 04/06/2023 04/06/2023 04/14/2023 10,612.50
10515 - Rincon Consultants, Inc. 47025 Marina On-Call GIS Services-March 2023
Paid by EFT #
3184
04/11/2023 04/11/2023 04/11/2023 04/14/2023 2,063.75
Account 6300.610 - Prof Svc Planning - Consultant Totals Invoice Transactions 2 $12,676.25 Run by Rogah Satof on 04/13/2023 11:11:44 AM Page 5 of 14 Accounts Payable by G/L Distribution Report
Payment Date Range 04/14/23 - 04/14/23
25 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 100 - General Fund
Department 410 - Planning
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
31120A-IN Regular Ethenol Paid by Check
# 102133
03/31/2023 04/04/2023 04/04/2023 04/14/2023 114.59
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $114.59 Account 6400.352 - Material & Suppl IT - Software (non-capitalize) 10046 - ARC (Former San Jose Blue) 12052114 9th Street Poster Paid by Check # 102123
03/30/2023 04/04/2023 04/04/2023 04/14/2023 222.32
Account 6400.352 - Material & Suppl IT - Software (non-capitalize) Totals Invoice Transactions 1 $222.32 Account 6400.565 - Material & Suppl Office Supplies
10732 - Office Depot-General Account 304453285001 Office Depot Planning Supplies
Paid by Check
# 102140
03/24/2023 04/07/2023 04/07/2023 04/14/2023 20.16
10732 - Office Depot-General Account 304416879001 Office Depot Planning Supplies
Paid by Check
# 102140
03/24/2023 04/07/2023 04/07/2023 04/14/2023 148.48
Account 6400.565 - Material & Suppl Office Supplies Totals Invoice Transactions 2 $168.64 Account 6500.700 - Training & Travel Training & Travel
11833 - Hyunsoo Hur 3/29-3/31/23 Hur, Hyunsoo Planning Commission Academy
3/29-3/31/23
Paid by Check
# 102129
04/11/2023 04/11/2023 04/11/2023 04/14/2023 738.67
11834 - Richard St. John 3/29-3/31/23 Planning Commission Academy 3/29-3/31/23
Paid by Check
# 102144
04/11/2023 04/11/2023 04/11/2023 04/14/2023 541.95
Account 6500.700 - Training & Travel Training & Travel Totals Invoice Transactions 2 $1,280.62 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 8 $14,462.42 Division 000 - Non-Div Totals Invoice Transactions 8 $14,462.42 Department 410 - Planning Totals Invoice Transactions 8 $14,462.42 Department 510 - Recreation & Culture
Division 100 - Admin
Sub-Division 00 - Non-Subdiv
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
31120A-IN Regular Ethenol Paid by Check
# 102133
03/31/2023 04/04/2023 04/04/2023 04/14/2023 286.48
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $286.48 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $286.48 Division 100 - Admin Totals Invoice Transactions 1 $286.48 Department 510 - Recreation & Culture Totals Invoice Transactions 1 $286.48 Fund 100 - General Fund Totals Invoice Transactions 50 $60,485.50 Run by Rogah Satof on 04/13/2023 11:11:44 AM Page 6 of 14 Accounts Payable by G/L Distribution Report
Payment Date Range 04/14/23 - 04/14/23
26 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 130 - Library Maintenance
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 141887 Landscape
Maintenance March
2023
Paid by Check
# 102139
03/31/2023 04/04/2023 04/04/2023 04/14/2023 675.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $675.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $675.00 Division 000 - Non-Div Totals Invoice Transactions 1 $675.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $675.00 Fund 130 - Library Maintenance Totals Invoice Transactions 1 $675.00 Run by Rogah Satof on 04/13/2023 11:11:44 AM Page 7 of 14 Accounts Payable by G/L Distribution Report
Payment Date Range 04/14/23 - 04/14/23
27 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 220 - Gas Tax
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric 2023-00001051 PG&E 6793435313-6 Paid by Check # 102141
04/12/2023 04/12/2023 04/12/2023 04/14/2023 716.82
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $716.82 Account 6400.155 - Material & Suppl Dump Fees
10043 - Aramark Uniform Service 5110198725 PW Shop Supplies Paid by Check # 102122
04/05/2023 04/04/2023 04/04/2023 04/14/2023 62.36
Account 6400.155 - Material & Suppl Dump Fees Totals Invoice Transactions 1 $62.36 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
31120A-IN Regular Ethenol Paid by Check
# 102133
03/31/2023 04/04/2023 04/04/2023 04/14/2023 171.89
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $171.89 Account 6400.733 - Material & Suppl Signs
10108 - Capitol Barricade, Inc. 152337 Reflective Sign Paid by Check # 102124
04/04/2023 04/04/2023 04/04/2023 04/14/2023 152.93
Account 6400.733 - Material & Suppl Signs Totals Invoice Transactions 1 $152.93 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 4 $1,104.00 Division 000 - Non-Div Totals Invoice Transactions 4 $1,104.00 Department 000 - Non-Dept Totals Invoice Transactions 4 $1,104.00 Fund 220 - Gas Tax Totals Invoice Transactions 4 $1,104.00 Run by Rogah Satof on 04/13/2023 11:11:44 AM Page 8 of 14 Accounts Payable by G/L Distribution Report
Payment Date Range 04/14/23 - 04/14/23
28 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 232 - Seabreeze AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 141887 Landscape
Maintenance March
2023
Paid by Check
# 102139
03/31/2023 04/04/2023 04/04/2023 04/14/2023 218.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $218.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $218.00 Division 000 - Non-Div Totals Invoice Transactions 1 $218.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $218.00 Fund 232 - Seabreeze AD Totals Invoice Transactions 1 $218.00 Run by Rogah Satof on 04/13/2023 11:11:44 AM Page 9 of 14 Accounts Payable by G/L Distribution Report
Payment Date Range 04/14/23 - 04/14/23
29 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 233 - Monterey Bay Estates AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 141887 Landscape
Maintenance March
2023
Paid by Check
# 102139
03/31/2023 04/04/2023 04/04/2023 04/14/2023 468.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $468.00 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric 2023-00001051 PG&E 6793435313-6 Paid by Check # 102141
04/12/2023 04/12/2023 04/12/2023 04/14/2023 10.12
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $10.12 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $478.12 Division 000 - Non-Div Totals Invoice Transactions 2 $478.12 Department 000 - Non-Dept Totals Invoice Transactions 2 $478.12 Fund 233 - Monterey Bay Estates AD Totals Invoice Transactions 2 $478.12 Run by Rogah Satof on 04/13/2023 11:11:44 AM Page 10 of 14 Accounts Payable by G/L Distribution Report
Payment Date Range 04/14/23 - 04/14/23
30 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 235 - Cypress Cove II AD
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 141887 Landscape
Maintenance March
2023
Paid by Check
# 102139
03/31/2023 04/04/2023 04/04/2023 04/14/2023 530.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $530.00 Account 6380.300 - Utilities Gas & Electric
10463 - Pacific Gas & Electric 2023-00001051 PG&E 6793435313-6 Paid by Check # 102141
04/12/2023 04/12/2023 04/12/2023 04/14/2023 9.53
Account 6380.300 - Utilities Gas & Electric Totals Invoice Transactions 1 $9.53 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $539.53 Division 000 - Non-Div Totals Invoice Transactions 2 $539.53 Department 000 - Non-Dept Totals Invoice Transactions 2 $539.53 Fund 235 - Cypress Cove II AD Totals Invoice Transactions 2 $539.53 Run by Rogah Satof on 04/13/2023 11:11:44 AM Page 11 of 14 Accounts Payable by G/L Distribution Report
Payment Date Range 04/14/23 - 04/14/23
31 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 251 - CFD - Locke Paddon
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.440 - Maint & Repairs Landscape General
10446 - New Image Landscape Co. 141887 Landscape
Maintenance March
2023
Paid by Check
# 102139
03/31/2023 04/04/2023 04/04/2023 04/14/2023 249.00
Account 6360.440 - Maint & Repairs Landscape General Totals Invoice Transactions 1 $249.00 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 1 $249.00 Division 000 - Non-Div Totals Invoice Transactions 1 $249.00 Department 000 - Non-Dept Totals Invoice Transactions 1 $249.00 Fund 251 - CFD - Locke Paddon Totals Invoice Transactions 1 $249.00 Run by Rogah Satof on 04/13/2023 11:11:44 AM Page 12 of 14 Accounts Payable by G/L Distribution Report
Payment Date Range 04/14/23 - 04/14/23
32 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 462 - City Capital Projects
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6300.570 - Prof Svc Other
10425 - Monterey Peninsula Engineering 03-20 Glorya Jean Tate Park Site Improvements and
Pump Track
Paid by Check
# 102135
04/06/2023 04/07/2023 04/07/2023 04/14/2023 146,077.31
11828 - SSA LANDSCAPE ARCHITECTS,
INC.
7612 Preston Park Planning
Project
Paid by Check
# 102146
03/26/2023 04/04/2023 04/04/2023 04/14/2023 7,970.50
Account 6300.570 - Prof Svc Other Totals Invoice Transactions 2 $154,047.81 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $154,047.81 Division 000 - Non-Div Totals Invoice Transactions 2 $154,047.81 Department 000 - Non-Dept Totals Invoice Transactions 2 $154,047.81 Fund 462 - City Capital Projects Totals Invoice Transactions 2 $154,047.81 Run by Rogah Satof on 04/13/2023 11:11:44 AM Page 13 of 14 Accounts Payable by G/L Distribution Report
Payment Date Range 04/14/23 - 04/14/23
33 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 555 - Marina Airport
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6360.050 - Maint & Repairs Building
10035 - Andersen's Lock & Safe, Inc. 43540 Bldg 554 Offie Rekeys (Airport)
Paid by Check
# 102121
04/07/2023 04/10/2023 04/10/2023 04/14/2023 839.13
Account 6360.050 - Maint & Repairs Building Totals Invoice Transactions 1 $839.13 Account 6380.500 - Utilities Water & Sewer
10432 - Monterey One Water - former
MRWPCA
13-000152
033123
741 Neeson Rd 527 Paid by Check
# 102134
03/31/2023 04/10/2023 04/10/2023 04/14/2023 28.80
10432 - Monterey One Water - former
MRWPCA
13-000148
033123
781 Neeson Rd 520 Paid by Check
# 102134
03/31/2023 04/10/2023 04/10/2023 04/14/2023 47.90
10432 - Monterey One Water - former
MRWPCA
13-000149
033123
791 Neeson Rd Paid by Check
# 102134
03/31/2023 04/10/2023 04/10/2023 04/14/2023 28.80
10432 - Monterey One Water - former
MRWPCA
13-000153
033123
771 Neeson Rd 529 Paid by Check
# 102134
03/31/2023 04/10/2023 04/10/2023 04/14/2023 28.80
10432 - Monterey One Water - former
MRWPCA
13-000157
033123
721 Neeson Rd 533 Paid by Check
# 102134
03/31/2023 04/10/2023 04/10/2023 04/14/2023 191.60
10432 - Monterey One Water - former
MRWPCA
13-000158
033123
711 Neeson Rd 535 Paid by Check
# 102134
03/31/2023 04/10/2023 04/10/2023 04/14/2023 47.90
10432 - Monterey One Water - former
MRWPCA
13-000159
033123
761 Neeson Rd 524 Paid by Check
# 102134
03/31/2023 04/10/2023 04/10/2023 04/14/2023 220.40
10432 - Monterey One Water - former
MRWPCA
13-000144
033123
3200 Imjin Rd 507 Paid by Check
# 102134
03/31/2023 04/10/2023 04/10/2023 04/14/2023 28.80
10432 - Monterey One Water - former
MRWPCA
13-000145
033123
3260 Imjin Rd 514 Paid by Check
# 102134
03/31/2023 04/10/2023 04/10/2023 04/14/2023 47.70
Account 6380.500 - Utilities Water & Sewer Totals Invoice Transactions 9 $670.70 Account 6400.230 - Material & Suppl Fuel - Gas and Diesel 10416 - Monterey County Petroleum-Sturdy
Oil Co.
31120A-IN Regular Ethenol Paid by Check
# 102133
03/31/2023 04/04/2023 04/04/2023 04/14/2023 171.89
Account 6400.230 - Material & Suppl Fuel - Gas and Diesel Totals Invoice Transactions 1 $171.89 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 11 $1,681.72 Division 000 - Non-Div Totals Invoice Transactions 11 $1,681.72 Department 000 - Non-Dept Totals Invoice Transactions 11 $1,681.72 Fund 555 - Marina Airport Totals Invoice Transactions 11 $1,681.72 Grand Totals Invoice Transactions 74 $219,478.68
Run by Rogah Satof on 04/13/2023 11:11:44 AM Page 14 of 14 Accounts Payable by G/L Distribution Report
Payment Date Range 04/14/23 - 04/14/23
34 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 758 - Successor Agency Oblig Retiremt
Department 000 - Non-Dept
Division 000 - Non-Div
Sub-Division 00 - Non-Subdiv
Account 6650.015 - ROPS #15- Website Hosting Services
10143 - Civicplus 255953_SA Website Hosting - Apr-
Jun 2023
Paid by EFT #
85 04/01/2023 04/03/2023 04/03/2023 04/07/2023 350.91
Account 6650.015 - ROPS #15- Website Hosting Services Totals Invoice Transactions 1 $350.91 Account 6650.030 - ROPS #30 Administrative Costs - Other 10008 - Monterey County Department of
Health - EHB

LUC MOA
FY22/23
Direct Cost per MOA
for Services
Paid by Check
# 109
03/29/2023 03/31/2023 03/31/2023 04/07/2023 1,394.85
Account 6650.030 - ROPS #30 Administrative Costs - Other Totals Invoice Transactions 1 $1,394.85 Sub-Division 00 - Non-Subdiv Totals Invoice Transactions 2 $1,745.76 Division 000 - Non-Div Totals Invoice Transactions 2 $1,745.76 Department 000 - Non-Dept Totals Invoice Transactions 2 $1,745.76 Fund 758 - Successor Agency Oblig Retiremt Totals Invoice Transactions 2 $1,745.76 Grand Totals Invoice Transactions 2 $1,745.76
Run by Rogah Satof on 04/06/2023 10:32:38 AM Page 1 of 1 Accounts Payable by G/L Distribution Report
Payment Date Range 04/07/23 - 04/07/23
35 Agenda Item: 10b(1)
City Council Meeting of
April 18, 2023

MINUTES
Tuesday, April 4, 2023 5:00 P.M. Closed Session
6:30 P.M. Open Session

REGULAR MEETING

CITY COUNCIL, AIRPORT COMMISSION,

MARINA ABRAMS B NON-PROFIT CORPORATION, PRESTON PARK

SUSTAINABLE COMMUNITY NON-PROFIT CORPORATION, SUCCESSOR

AGENCY OF THE FORMER MARINA REDEVELOPMENT AGENCY AND MARINA

GROUNDWATER SUSTAINABILITY AGENCY
THIS MEETING WILL BE HELD IN PERSON AND VIRTUALLY (HYBRID).

Council Chambers
211 Hillcrest Avenue
Marina, California
AND
Zoom Meeting URL: https://zoom.us/j/730251556
Zoom Meeting Telephone Only Participation: 1-669-900-9128 - Webinar ID: 730 251 556

PARTICIPATION
You may participate in the City Council meeting in person or in real-time by calling Zoom Meeting via the weblink and phone number provided at the top of this agenda. Instructions on how to access, view and participate in remote meetings are provided by visiting the City’s home page at https://cityofmarina.org/. Attendees can make oral comments during the meeting by using the “Raise Your Hand” feature in the webinar or by pressing *9 on your telephone keypad if joining by phone only.

The most effective method of communicatio n with the City Council is by sending an e mail to [email protected] Comments will be reviewed and distributed before the meeting if received by 5:00 p.m. on the day of the meeting. All comments receive d will become part of the record.

Council will have the option to modify their action on items based on comments received.

1. CALL TO ORDER

2. ROLL CALL & ESTABLISHMENT OF QUORUM: (City Coun cil, Airport Commissioners, Marina Abrams B Non -Profit Corporation, Pr eston Park Sustainable Communities Nonprofit Corporation, Successor A gency of the Former Redevelopment Agency Members and Marina Groundwater Sustainability Agency) MEMBERS PRESENT: Liesbeth Visscher , Brian McCarthy , Kathy Biala , Mayor Pro-Tem/Vice Chair Cristina Medina Dirksen, Mayor/Chair Bruce C. Delgado

3. PUBLIC COMMENT ON CLOSED SESSION: None

4. CLOSED SESSION:
1 MINUTES for City Council Meeting of Tuesday, April 4, 2023 Page 2

a. Conference with Legal Counsel, potential litigation, exposure to litigation per:
“Conference with Legal Counsel – anticipated litigation, significant exposure to litigation pursuant to paragraph (d)(2) of CA Govt. Code sec. 54956.9 – One potential case
6:30 PM - RECONVENE OPEN SESSION AND REPORT ON ANY ACTIONS TAKEN IN

CLOSED SESSION
Heidi Quinn, Interim City Attorney reported out Closed Session: Council met in Closed Session with regard to the one item listed. Council re ceived information, provided directions and no reportable action was taken.

5. MOMENT OF SILENCE & PLEDGE OF ALLEGIANCE (Please stand)

6. SPECIAL PRESENTATIONS:
a. Ryan Parra, 2022 Officer of the Year
b. Bambi Phillips, 2022 Professional Staff Employee of the Year c. Month of the Military Child Proclamation
d. Central Coast Community Energy Presentation

7. COUNCIL AND STAFF ANNOUNCEMENTS:
• Mayor Pro Tem Medina Dirksen – Attended a Monterey County Hospitality Gala event honoring Burt Cutino . Att ended the Hampton Inn Ribbon Cutting ceremony last week.

Attended Water Education for Lati no’s in Van Nyes over the weekend. Announced the Marina Foundation Award Dinner on April 15, 202 3, honoring J. Michael Masterson as the 2022 Man of the Year ; Nancy Fortman as the 2022 Woman of the year and Jeannie Nakagawa to receive the Lifetime Achievement Award.
• Council Member McCarthy – Announced on May 8 , 2023, from 5:00 -7:00pm will be a Townhall on Homeless and unhoused issues.
• Mayor Delgado – Announced Ear th Day on April 15, 2023, at Locke Paddon Park , just outside the library from 9:00am-1:00pm. Announced the Handcars are back in use on Friday thru Sundays. Commented on the last planting event for future city Hilltop Park on April 1 st and thanked the volunteers for their support.

8. PUBLIC COMMENT: Any member of the public may comment on any matter within the City Council’s jurisdictio n that is no t on th e agenda. This is t he appro priate place to comment on items o n the Consent Age nda. Action will not be taken on items not on the agenda. Comments are limited to a maximum of three (3) minutes. General public comment may be limited to thirty (30) minutes and/or continued to the end of the agenda. Any member of the public may comment on any matter listed on this agenda at the time the matter is being considered by the City Council . Whenever possible, written correspondence should be submitted to the C ouncil in advanc e of the m eeting, to provide adequate time for its consideration.
• Katia Lainez Gutierrez, Sun Street Center – Urges Council to update the tobacco licensing ordinance to the County regula tions, which is stronger tha n the st ates and ban flavored tobacco.
• Andy Garcia, Student – Spoke about the goal of Sun Street Center banning flavored tobacco and asked council to update the tobacco licensing ordinance to the County regulations. 2 MINUTES for City Council Meeting of Tuesday, April 4, 2023 Page 3

• Tanya – Noted the importance of hearing youths speak on updating the tobacco ordinance and banning flavored tobacco. Spoke about Sun Street Center ’s tobacco litter clean ups across the county.

9. CONSENT AGENDA FOR THE S UCCESSOR AGENCY TO THE FORMER MARINA REDEVELOPMENT AGENCY: Background information has been provided to the Successor Agency of the former Redevelopment Agency on all matters listed under the Consent Age nda, and these items are considered to be routine and non-controversial. All items under the Consent Agenda are normally approved by one moti on. Pr ior to such a motion being made, any member of the public or City Council may ask a question or make a comment about an agenda item and staff may provide a response. If discussion or a lengthy explanation is required, the Council may remove an item from t he Consent Agenda for individual consideration. If an i tem is pulled for discussi on, it will be placed at th e end of Other Action Items Successor Agency to the former Marina Redevelopment Agency.

10. CONSENT AGENDA: These items are considered to be rou tine and non-controversial.

All items under the Consent Agenda may be approved by one motion. Prior to such a motion being made, any member of City Council may ask a q uestion or make a comment about an agenda item and staff may provide a response. If dis cussion or a lengthy explanation i s required, Council may remove the item from the Consent Agenda and it will be placed at the end of Other Action Items.
a. ACCOUNTS PAYABLE: (Not a Project under CEQA per Article 20, Section 15378) (1) Accounts Payable Check Numbers 101977-102066, totaling $1,021,584.21.

Successor Agency Accounts Payable Check Numbers: 108, totaling $4,500.00. b. MINUTES: (Not a Project under CEQA per Article 20, Section 15378) (1) March 21, 2023, Regular City Council Meeting
c. CLAIMS AGAINST THE CITY: None
d. AWARD OF BID: None
e. CALL FOR BIDS: None
f. ADOPTION OF RESOLUTIONS: (Not a Project under CEQA per Article 20, Section 15378) (1) Adopting Resolution No. 202 3-31, approving participation in the Nationwide Opioid Settlement Litigation with Teva, Allergan, CVS, Walgreens, and Walmart; and appointing the City Manager as the City’s Authorized Representative and Authorizing the City Manager to take all reasonable and necessary actions.
g. APPROVAL OF AGREEMENTS:
(1) Adopting Resolution No. 202 3-32, approving a Public Improv ement Agreement for the Vetera n’s Transition Center (V TC) “ Lightfighter Village” Permanent Support ive Housing P roject between the City of Marina and Lightfighter Village GP, LLC.
(2) Adopting Resolution No. 2023 -34, approving an affordable housing agreement for Veterans Transition Center at 229-239 Hayes Circle (APN 031-021-040). Pulled by Council Member Biala for short discussion. 3 MINUTES for City Council Meeting of Tuesday, April 4, 2023 Page 4

(3) Adopting Resolution No. 2023 -33, approving Amendment No.1 to the agreement between the City of Marina and Harris and Associates, Inc. of Salinas, California, to provide construction management services for the Imjin Parkway Improvement Project.
h. ACCEPTANCE OF PUBLIC IMPROVEMENTS: None
i. MAPS: None
j. REPORTS: (RECEIVE AND FILE):
(1) Receiving an informational update about the Bird Scooter Project. k. FUNDING & BUDGET MATTERS: None
l. APPROVE ORDINANCES (WAIVE SECOND READING):
(1) Read by Title Only and adopting Ordinance N o. 202 3-05, approving Ordinance No. 2023-05, amending Section 17.46 ( Signs) of the Marina Municipal Code. The proposed amendments are exempt from CE QA per section 15061(b)(3).
(2) Read by Title Only and adopting Ordinance No. 2023-06, amending the Accessory Dwelling Unit (ADU) Ordinance, Mari na Municipal Co de (MMC), Chapte r 17.42.040 , bringing these sections into compliance with recent changes in state law. The proposed amendments are exempt from the California Envir onmental Qua lity Ac t (CEQA) per Se c. 15303(a).
m. APPROVE APPOINTMENTS: None

MEDINA DIRKSEN/MCC ARTHY: TO APPROVE THE CONSENT AGENDA MINUS AGENDA ITEM 10g(2). 5-0-0-0 Motion Passes
10g(2)
Council discussed selection process and if process included allowance of registered sex offenders or persons exiting prison.

Public Comments:
• Denise Turley – Asked if a veteran recently received custody of gr andchildren would be allowed in this program?
BIALA/VISSCHER: TO AP PROVE RESOLUTION NO. 2023 -34, APPROVING AN

AFFORDABLE HOUSING AGREEMENT FOR VETERANS TRANSITION CENTER AT 229-239 HAYES CIRCLE (APN 031-021-040). 5-0-0-0 Motion Passes

11. PUBLIC HEARINGS: In the Council’s discretion, the applicant/proponent of an item may be given u p to ten (10) minutes to speak. All other persons m ay be given up to three (3) minutes to speak on the matter.

12. OTHER ACTIONS ITEMS OF THE SUCCESSOR AGENCY TO THE F ORMER MARINA REDEVELOPMENT AGENCY: Action listed for each Agenda item is that which is requested by staff. The Suc cessor Agency may, at its discretion, take action on any items. Members of the public may be given up to three (3) minutes to speak. 4 MINUTES for City Council Meeting of Tuesday, April 4, 2023 Page 5

13. OTHER ACTION ITEMS: Action listed for each Ag enda item is that wh ich is requested by staff. The City Council may, at its discretion, take ac tion on any items. Members of the public may be given up to three (3) minutes to speak.

Note: No additional major project s or programs sho uld be undertaken with out review of the impacts on existing priorities (Resolution No. 2006-79 – April 4, 2006). a. City Council to receive a presentation of the General Plan 2045 (GP2045) Community Engagement Workplan (Plan) by the City ’s co nsultant, Raimi+Associates (R+A) and accept the plan as presented.

Public Comments:
• Paul Br uno – Happy to see the council going through the general plan process and hopes council is looking out for the stakeholder and property and business owners. Property and business owners have a lot of great ideas but without funding it won’t happen. • Denise Turley – Asked if staff and council thought about including groups , such as religious/cultural groups.

b. Adopting Resolution No. 2023 -35, awarding the Imjin P arkway Widening Project to Monterey Peninsula E ngineering of Ma rina, California for the amount of $27,782,058.47.

Public Comments:
• Denise Turley – Asked if roundabouts will be one at a time or done together? Asked about the road closures at Abrams Drive and Preston Drive. Will consideration be made relative to people working third shifts? Will proper signage to put in place during this construction? • Paul Bruno – Was not fon d of roundabouts when they first arrived but notice the on e at Holman Highway seems to work fine and looks forw ard to work ing with the city on this project.

BIALA/VISSCHER: TO ADOPT RESOLUTION NO. 2023-35, AWARDING THE IMJIN

PARKWAY WIDENING PROJECT TO MONTEREY PENINSULA ENGINEERING OF MARINA, CALIFORNIA FOR THE AMOUNT OF $27,782,058.47; AUTHORIZING

THE CITY MANAGER TO EXECUTE CONTRACT DOCUMENTS AND ALL

CHANGE ORDERS ON BEHAL F OF THE CITY SUBJECT TO FINAL REVIEW AND

APPROVAL BY THE CIT Y ATTORNEY, AND AUTHORIZING THE FINANCE DIRECTOR TO MAKE NECESSARY ACCOUNTING AND BUDGETARY ENTRIES. 4- 0-0-0. Motion Passes

14. COUNCIL & STAFF INFORMATIONAL REPORTS:
a. Monterey County Mayor’s Association [Mayor Bruce Delgado] The Monterey County Mayors Association, and the M ayor's Select Committee nominated 6 people to be on the California Coastal Commission Nomination list, unfortunately none of us made it and Just in Cummings, Santa Cruz County Supervisor was appointed. Next Mayor ’s Association meeting is next month.

5 MINUTES for City Council Meeting of Tuesday, April 4, 2023 Page 6

b. Council reports on meetings and conferences atten ded (Gov’t Code Sec tion 53232).

Council Member Liesbeth Visscher – Attended the MST Board meeting where the board approved CEQA exemptions for the Surf Busway and the Bus Rapid Transit project s. MST Board meets the first Monday of the month at 10:00am.

15. ADJOURNMENT: The meeting adjourned at 9:57 PM

Anita Sharp, Deputy City Clerk

ATTEST:

Bruce C. Delgado, Mayor
6 April 14, 2023 Item No. 10f(1)

Honorable Mayor and Members City Council Meeting
Of the Marina City Council of April 18, 2023

CITY COUNCIL TO CONSIDER ADOPTING RESOLUTION NO. 20 23-,

FIXING AND LEVYING A SPECIAL TAX FOR PRINCIPAL AND INTEREST PAYMENTS AND ADMINISTRATIVE COSTS ON THE CITY'S 2015

GENERAL OBLIGATION REFUND ING LIBRARY BONDS FOR FISCAL
YEAR 20 23-2024; AND RESOLUTION NO. 2023-, CERTIFYING
COMPLIANCE WITH STATE LAW (PROPOSITION 218) WITH RESPECT TO SPECIAL TAXES FOR THE 2015 GENERAL OBLIGATION
REFUNDING LIBRARY BONDS TAX LEVY FOR FISCAL YEAR 2023-2024

RECOMMENDATION:

It is requested that the City Council:

1. Consider adopting Resolution No. 2023-, fixing and levying a special tax for principal and interest payments and administrative costs on the 2015 General Obligation Refunding Library Bonds for fiscal year 2023-2024; and

2. Consider adopting Resolution No. 2023-, certifying compliance with State Law (Proposition 218) with respect to special taxes for the 2015 General Obligation Refunding Library Bonds Levy for Fiscal Year 2023-2024.

BACKGROUND:

California Revenue and Taxation Code Section 2270 authorizes the Ci ty to levy taxes to pay principal and interest on voter -approved bonded indebtedness . On May 12, 2015, the City issued $ 7,640,000 general obligation bonds to refund the 2005 General Obligation Library Construction Bond Issue which was approved by the voter s. No other general obligation bonds are outstandin g. For 2023/24, only the 2015 general obligation bond ed debt tax levy is required. The Monterey County Auditor Controller requires that the Council approve by resolution the amount of the tax lev y and submit the levy no later than August 1, 2023 for inclusion on the 2023-2024 property tax bills.

Except for the Constitutionally -limited 1% ad valorem tax, the Monterey County Auditor -Controller will not place special taxes on the rolls unless the City Council certifies by resolution that the City is in compliance with Proposition 218, the 1996 ' Right to Vote on Taxes Act ' with respect to each such tax.

The Certification Resolution must contain hold harmless and indemnification provisions for administrative expenses of the County associated with collection of the City's special taxes placed on the rolls. This certification, along with a copy of the resolution setting the special taxes and certain other documentation, must also be submitted to the County no later than August 1, 2023.

ANALYSIS:

The following table details the computation of the special tax rate for 2023-24:

FY 2023/24 Assessed Values (estimated)*
Secured: $ 3,131,923,553
Unsecured: 116,605,688
total assessed value $ 3,248,529,242

Debt Service From 23/24 levy:
(per $100 assessed value): Bond Principal $ 340,000
Bond Interest 208,832
Trustee & admin fees 17,855
Total Debt Service $ 566,687
Plus: Cash carryover deficit 802
total required for debt service $ 567,489

TAX RATE (per $100 assessed value,rounded) $ 0.01748

* 2023-24 assessed valuations were not available from the County of Monterey at the time of this report. FY 22-23 assessed values, on which the 23-24 levy is based, were higher than the previous year. Given the apparent rebound in assessed values as the pandemic recedes and recovery continues, it is assumed that FY 20 23-24 assessed values will be approximately 3% higher than last year . This conservative assumption is consistent with changes in the prior year’s actual assessed values and tax revenues, which were essentially as previously projected and are included in the Estimated Cash carryover shown above.

Estimated Assessed Values* produce a tax rate of $17.48 per $100,000 assessed value for the 2015 refunding bond issue, which is slightly higher than the $17.42 levy for FY 2 2/23, due to larger bond principal payments due for fiscal year 2023-24.

Note: tax rates must be rounded to the nearest even number for placement on the tax roll.

FISCAL IMPACT:

Revenue collected will be credited to the 2015 GO Library Refunding Bonds Debt Service Fund 312.

CONCLUSION:

This request is submitted for City Council consideration and possible action.

Respectfully submitted,

____________________________
Juan Lopez
Finance Director
City of Marina

REVIEWED/CONCUR:

_____________________________
Layne P. Long
City Manager
City of Marina
RESOLUTION NO. 2023-

A RESOLUTION OF THE CITY OF MARINA FIXING AND LEVYING A TAX

TO PAY PRINCIPAL, INTEREST AND ADMINISTRATIVE COSTS ON THE 2015 GENERAL OBLIGATION REFUNDING BONDS
FOR FISCAL YEAR 2023-2024

WHEREAS, Section 2270 of the Revenue and taxation Code authorizes the City to levy taxes to pay principal, interest and administrative costs on voter-approved bonded indebtedness of the City.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Marina as follows:

1. The City has determined the 20 23-2024 general obligation bonded indebtedness cost and cash requirement to be $567,489 for the 2015 General Obligation Refunding Bonds.

2. There is hereby fixed, assessed and levied a tax at the rate of $.0.01748 per One Hundred Dollars of assessed valuation for the 2015 General Obligation Refunding Bonds (0.000 1748 per $1 assessed value; $17.48 per $100,000 assessed value) on all of the property within the City of Marina subject to repayment of bonded indebtedness of the City.

3. The City shall transmit to the County Auditor a statement of the rate of taxation so fixed by the City Council and the tax computation worksheet. Transmission of a certified copy of this resolution to the Monterey County Auditor Controller constitutes compliance with this directive.

4. The Tax Collector of the County of Monterey shall collect the afor ementioned tax in accordance with Section 2270 of the Revenue and Taxation Code.

5. The net amount of said tax, when collected, shall be paid to the Treasurer of the County of Monterey to be held by him/her as depository of the City of Marina, under the gene ral requirements and penalties provided by law for the settlement of other taxes.

PASSED AND ADOPTED by the Marina City Council at a regular meeting duly held on the 18th day of April, 2023 by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

__________________________________
Bruce C. Delgado, Mayor
ATTEST:

________________________________
Anita Sharp, Acting Deputy City Clerk
RESOLUTION NO. 2023-

A RESOLUTION OF THE CITY OF MARINA CERTIFYING

COMPLIANCE WITH STATE LAW WITH RESPECT TO

LEVYING OF SPECIAL TAXES

WHEREAS, The City of Marina requests that the Monterey County Auditor-Controller enter the special tax identified in Exhibit “A” on the property tax roll for collection by the County of Monterey Treasurer- Tax Collector and distribution by the County of Monterey Auditor -Controller commencing with the property tax bills for fiscal year 2023-24 (“EXHIBIT A”).

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Marina as follows:

1. The City hereby certifies that it has, without limitation, complied with all legal procedures and requirements necessary for the levying and imposition of the special tax identified in EXHIBIT A, regardless of whether those procedures and requirements are set forth in the Constitution of the State of California, in State statutes, or in the applicable decisional law of the State of California.

2. The City further certifies that, except for the sole negligence or misconduct of the County of Monterey, its officers, employees and agents, and with regards to the handling of the USB thumb drive or electronic file identified as EXHIBIT A, the City shall be solely liable and responsible for defending, at its sole expense, cost and risk, each and every action, suit or other proceeding brought against the County of Monterey, its officers, employees and agents for every claim, demand or challenge to the levying or imposition of the special tax identified in EXHIBIT A and that the City shall pay or satisfy any judgment rendered against the County of Monterey, its officers, employees and agents on every such action, suit, or other proceeding, including all claims for refunds and interest thereon, legal fees, court costs and administrative expenses of the County of Monterey to correct the tax rolls.

PASSED AND ADOPTED by the City of Marina City Council at a regular meeting duly held on the 18th day of April 2023, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

_________________________
Bruce C. Delgado, Mayor
ATTEST:

_________________________________
Anita Sharp, Acting Deputy City Clerk

EXHIBIT A
TO
RESOLUTION NO. 2023-___ OF THE CITY OF MARINA, COUNTY OF MONTEREY,

CALIFORNIA, CERTIFYING COMPLIANCE WITH STATE LAW WITH RESPECT TO

THE LEVYING OF SPECIAL TAX LEVIED AS AN INCIDENT OF PROPERTY

OWNERSHIP FISCAL YEAR

2023-2024

SPECIAL TAX RATE (per $100 assessed value):
2015 General Obligation Refunding Bonds $.01748

March 13, 2023 Item No: 13a
Honorable Mayor and Members
of the City Council
City Council Meeting
of April 18, 2023

CITY COUNCIL RECEIVE A PRESENTATION ON OBJECTIVE
DESIGN STANDARDS (ODS) FROM THE CITY’S CONSULTANT,
RAIMI+ASSOCIATES (R+A). AS THIS IS A PRESENTATION ONLY, NO ACTION IS REQUESTED AT THIS TIME. THE PRESENTATION IS
EXEMPT FROM ENVIRONMENTAL REVIEW PER SEC. 15378 OF THE
CEQA GUIDELINES.

REQUEST:

It is requested that the City C ouncil receive the consultant’s Objective Design Standards (ODS) presentation, receive any input from the pub lic, and provide its own feedback on the key takeaways and community feedback presented. There is no action required by the City Council at this time.

BACKGROUND:

On September 14, 2022, the City executed an Agreement f or Professional Services (Agreement) with Raimi+Associates (R+A) to prep are Objective Design Standards (ODS) in compliance w ith Senate Bill (SB) 330. The State has defined ODS as standards that:
“[Involves] no personal or subjective judgement by a pub lic official and is uniformly verifiable by reference to an external and uniform benchmark or cr iterion available and knowable by both the development applicant or proponent and the public offic ial before submittal of an application.”
- California State Senate Bill 330 (Section 66300.7)
Senate Bill 330 , effective January 1, 2020, requires individual jurisdi ctions to establish a clear and impartial approval process for all housing projects. The act requires a local agency to approve a housing development project that complies with applicable objective general plan and zoning standards and criteria that were in effect at the time the application was deemed to be complete . A project may not be denied or its density lowered if it meets all objective standards. In order to deny a project the City must base its decision upon demonstrable and written health and safety findings that places the burden of proof on the local agency.1 Furthermore, the courts could impose a $10,000/unit fine on a local agency if that agency denies a project under these circumstances.

In other words, a multi-family housing p roject that is consistent with the existi ng general plan an d zoning code at the time the project is dee med complete must be approved by the local agency and the City’s current subjective design review guidelines cannot be applied.

ANALYSIS:

Since these efforts began in September of last year, the c onsultant and staff team have developed and/or completed the following tasks:

1. Completed a City tour to understand existing condition s, revi ewed re cently appr oved multi - family and mixed-use developments, and reviewed the City’s existing Design Review ordin ance and related design guidelines;
1 https://leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill_id=201920200SB330 Continued from March 21, 2023
1 2. Conducted stakeholder interviews with loca l designers and architects as well as with local developers including Eden Housing, an affordable developer with several properties in the City;

3. Created an ODS website and sent o ut Facebook and Nextdoor social media blasts to inform residents about the proce ss and opportuni ties to provide input through the Visual Pre ference Survey. The con sultants also prepared a Fact Sheet (EXHIBIT A) which has been housed on the website;

4. With the results of the existing conditions review, stakeholder interviews, and survey responses, R+A prepared a Site Analysis & I ssue Identification Summary Memo (EXHIBIT B) which will help inform the ODS Framework Plan and draft ODS Ordinance; and

5. Presented a status update to the Planning Commission on March 9, 2023.

As noted in the Fact Sheet, the goal of objective design standar ds is to eliminat e the need for personal interpretation and uncertainty, in favor of language that encourages a transparent and streamlined review process. Previously, local development standards often con tained ambiguous or unclear standards and requirements for residential development. Individual applicants and planners would both have to interpret and negotiate vague termin ology such as “ high quality,” “ consistent design ,” or “sensitive to loc al context.” This level of subjectivity and lack of clarity of ten resulted in i nconsistent interpretations, as well as prolonged approv al processes that impeded the creation of new housing and development.

Another important aspect of ODS is that these sta ndards focus on building height, bu lk, massing, setbacks, useable open space, the pedestrian experience in terms of proximity t o the street and building openings onto the street , and façade articulation rather than architectural style, per se. Although certain architectural styles may a ppear through the imp lementation of these aspect s of site development , the ODS neither encourage nor discourage any specific architectural styles. Rather than focusing on a particular architectural style (e.g., Asian, Adobe, Contemporary), the developer would be encouraged to incorporate features of site and architectural design that draws on the cultural diversity of Marina.

As with many recent statutes and regulations passed through the State legislature, SB 3 30 is intended to create a more streamlined pathway to encourage the development of new housin g to reduce the impacts of the State’s ongoing housing crisis. As mentioned previously, this law went into effect in January 2020 and the City of Marina is behind on the adopt ion of th ese required standards and, therefore, subject to the penalties incorporated into the bill. These standards will apply citywide, but outside the Coastal zone and outside the areas already regulated for design by adopted Specific Plans.

CONCLUSION:

This presentation to the City Council is for informational purposes and to discuss the overall direction and takeaways from the public process to date.

Respectfully submitted, REVIEWED/CONCUR:

_________________________ ________________________ _____________________ Alyson Hunter, AICP Guido Persicone, AICP Layne Long Interim Planning Manager Director City Manager
Community Development Dept. Community Development Dept. City of Marina City of Marina City of Marina

2 Project Overview
The City of Marina is embarking on a project to create objective design standards for all new residential and residential mixed-use projects in the city. Recent State laws require local jurisdictions to adopt objective standards and streamline their housing development and review process to ensure high quality design and facilitate efficient delivery of new residential units.

California State Senate Bill 330 (SB 330) requires individual jurisdictions to establish a clear and impartial approval process for all housing projects.

Today, the City primarily relies on the Zoning Ordinance and five Specific Plans to address the character of new residential development. These documents include objective development regulations and subjective design guidelines. The goal of this project is to create objective design standards that apply citywide to areas outside of these Specific Plans. These design standards will allow flexibility in design, but require key elements that support the pedestrian experience, create human-scaled buildings, and preserve the character of Marina’s neighborhoods. These objective design standards will be formally incorporated into the Zoning Ordinance once approved by City Council.

City of Marina
Objective Standards Fact Sheet
Why are Objective Design Standards Necessary?
The goal of objective design standards is to eliminate the need for personal interpretation and uncertainty, in favor of language that encourages a transparent and streamlined review process. Previously, local development standards often contained ambiguous or unclear standards and requirements for residential development.

Individual applicants and planners would both have to interpret and negotiate vague terminology such as “high quality,” “consistent design, ” or “sensitive to local context. ” This level of subjectivity and lack of clarity often resulted in inconsistent interpretations, as well as prolonged approval processes that impeded the creation of new housing and development.

What are Objective Design Standards?
Objective Design Standards are defined by State law as standards that:
“[Involves] no personal or subjective judgement by a public official and is uniformly verifiable by reference to an external and uniform benchmark or criterion available and knowable by both the development applicant or proponent and the public official before submittal of an application.” - California State Senate Bill 330 (Section 66300.7)
These standards typically contain concise and quantifiable language that are designed for consistent interpretation by designers, reviewers applicants, and approval bodies.

The language is clear and explicit in its direction, and balances flexibility in design with a universal set of rules that facilitate an efficient review process and result in buildings that are appropriate for their context and environment.

EXHIBIT A
3 Marina Objective Design
Standards: Site Analysis +
Issue Identification
Summary Memo
February 16, 2023

EXHIBIT B
4 Marina Objective Design Standards: Site Analysis + Issue Identification Summary Memo

raimi + associates 2

Site Analysis + Issue Identification Summary Memo

Table of Contents
I. Introduction + Purpose ............................................................................................................................... 3 Key Takeaways ................................................................................................................................................ 3 II. Staff & Community Feedback .................................................................................................................... 4 Staff Feedback ................................................................................................................................................. 4 Focus Group Feedback .................................................................................................................................. 4 Visual Preference Survey Feedback .............................................................................................................. 5 III. Existing Regulations ............................................................................................................................... 7 Zoning Ordinance and Citywide Design Guidelines and Standards......................................................... 7 Specific Plans ................................................................................................................................................... 7 General Plan .................................................................................................................................................... 7 Local Coastal Plan ........................................................................................................................................... 8 IV. Existing Regulations: Issues + Opportunities ...................................................................................... 9 Zoning Ordinance and Citywide Design Guidelines and Standards......................................................... 9 V. Site Analysis .............................................................................................................................................. 13 Areas of the City where ODS will Apply .................................................................................................... 13 Zoning and Parcel Characteristics .............................................................................................................. 14 Opportunity Sites ......................................................................................................................................... 15 VI. Recently Approved/Pending Projects ............................................................................................... 16 Summary of Findings from Recent Projects .............................................................................................. 16 VII. Next Steps ............................................................................................................................................ 16

Attachment 2
5 Marina Objective Design Standards: Site Analysis + Issue Identification Summary Memo

raimi + associates 3

I. Introduction + Purpose
The City of Marina is embarking on a project to create objective design standards for all new residential and residential mixed-use projects in the city. Recent State laws require local jurisdictions to adopt objective standards and streamline their housing development and review process to ensure high quality design and facilitate efficient delivery of new residential units.

Development of residential multi-family projects and mixed-use projects in the City of Marina is currently regulated by a number of documents and policies. These regulatory documents include the City’s General Plan (update in progress), Zoning Ordinance, four specific plans and several master plans, and other key ordinances and documents.

As an introductory exercise for the Objective Design Standards (ODS) effort, this memo provides:
• A high-level summary of feedback from City Staff and the Community Development Director • A high-level summary of feedback from focus group participants • A brief summary of the City’s current regulatory language as it applies to development and design regulations for multi-family and mixed-use projects • A review and analysis of recently approved or pending project plans for single-family and/or multi-family housing in the City
• Identification of issues and opportunities, and key topic areas for the ODS to address • Identification of areas in the City where the ODS will apply and key opportunity sites • Results of the community Visual Preference Survey
• Next steps in the process

Key Takeaways

• Staff and Practitioner Feedback:
o Conversations with City staff and local developers and designers have revealed a lack of a single defining historical architectural character in the City and identified several weaknesses in the existing regulations as they apply to the design of individual projects, and their subsequent review.
o Topics such as site context, parking, building massing, articulation, and materiality emerged as areas where the regulations need to be improved. o There was general consensus that objective design standards should allow flexibility and creativity in design.
• Existing Regulatory Documents:
o The City of Marina does not have consistent objective design standards across its various regulatory documents. Design standards and guidelines appear in the zoning code, specific plans and master plans, the General Plan, and additional documents such the City of Marina Design Guidelines and Standards for Landscape, Site and Parking Lot Design, Site Lighting, and Signs. The content, structure, and level of clarity vary significantly, presenting both reviewers and applicants with a challenging range of design considerations scattered across multiple documents. This project presents an opportunity to pull together this disparate design guidance into one complete and comprehensive set of objective design standards that will cover a broad range of topic areas including site planning, building design, open space, parking, landscaping, and lighting.

Attachment 2
6 Marina Objective Design Standards: Site Analysis + Issue Identification Summary Memo

raimi + associates 4

o Since many of the specific plan areas are already built out, and/or are in the process of being updated (e.g., Downtown Vitalization Plan), this memo does not analyze the four existing documents in detail. However, the City could consider applying these Objective Design Standards to the Downtown area in the interim before the Downtown Vitalization Plan is adopted.
• Recently Approved and Pending Projects: A review of recently approved and pending projects revealed several key topic areas to focus on in the Objective Design Standards, including building orientation and entries, appropriate setbacks and transitions both to the street and neighboring development, building modulation, articulation, colors, and materials, parking orientation and design, and open space.

• Community Feedback: Results from the community visual preference survey suggest that the topics or characteristics most important to the community are architectural features (e.g., windows, roof style/pitch, level of detail, trim, articulation), colors and materials, and massing and modulation.

• Site Analysis: Most of the areas of the City where the Objective Design Standards will apply are largely single -family neighborhoods that are built out and unlikely to redevelop in the short term. However, there are two large opportunity sites for new multi -family and/or mixed -use development: Cypress Knolls and the City-owned vacant parcels along the eastern boundary of the City at Imjin Rd, 6th Ave, and 8th St.

II. Staff & Community Feedback
Staff Feedback
The project team has thus far completed several meetings with City staff to gather feedback and insight regarding project review, engagement with Objective Design Standards, and project examples.

Summary of Staff Feedback
• Marina lacks a defining architectural style or character. • Recent projects are trending towards modern architecture. • Current height and parking requirements hinder development. • Because the Downtown Vitalization Plan has not been adopted, most projects that fall within Downtown must go through a Specific Plan process that establishes specific development and design standards for the project.
• Objective Design Standards should be flexible and accommodate a range of architectural styles.

Focus Group Feedback
Recognizing that design standards will impact the work of both City s taff as well as design practitioners and applicants, two focus group meetings were facilitated where developers and designers were invited to share insights, with particular emphasis on past or ongoing projects located in Marina.

Summary of Focus Group Feedback
• Character/Style:
o Marina lacks historical character and a defining architectural style. o The focus should be more on the direction/style Marina wants to embrace in the future, rather than looking to the past.

Attachment 2
7 Marina Objective Design Standards: Site Analysis + Issue Identification Summary Memo

raimi + associates 5

o Appropriate architectural styles could include Monterey and California/Mediterranean forms and finishes, alongside more contemporary/modern architecture, or bringing in style influences from Fort Ord (barracks style).
• Modulation/Articulation:
o Focus on creating façade rhythm and pattern, but do not require it to repeat at regular/specified intervals.
o Simplicity of design is preferred over heavily articulated facades. • Parking: Parking requirements are overly burdensome
• Open Space:
o Balconies are highly desirable in Marina.
o Roof decks are a good way to provide common open space but can be problematic in Marina due to climate and durability (i.e., water issues). • Materials:
o Encourage variation in materials.
o Materials need to be durable to withstand the local climate. • Context: Need better site and context sensitivity.
• Other:
o Vertical mixed-use and retail ground-floor development is challenging in Marina. o ODS should allow flexibility in design.
• City Review Processes:
o Current processes and timelines work well and are not overly burdensome to developers.

Visual Preference Survey Feedback
The proj ect team released a month- long visual preference survey to better understand community priorities and concerns that should be considered when creating O bjective Design Standards. There was a total of 103 survey responses, mostly from residents who have liv ed in the City for less than five years. Most respondents were between 35 – 55 years in age, or older. The graphs below show the demographic breakdown of the survey respondents.

Attachment 2
8 Marina Objective Design Standards: Site Analysis + Issue Identification Summary Memo

raimi + associates 6

The following provides a brief summary of the survey results.

Summary of Visual Preference Survey Responses
• Generally, the community regards the following three characteristics as most important for designing a successful building (in order of importance):
o Architectural features (e.g., windows, roof style/pitch, level of detail, trim, articulation) o Colors and materials
o Massing and modulation (e.g., projections, recesses, ground- floor pedestrian -scale, corner treatments, etc.)
• Character/Architectural Style
o Several of the contemporary/modern building examples received more positive overall responses from the community.
o However, some of the individual comments were mixed, with several respondents discouraging modern architecture in favor of Craftsman, Mediter ranean, or Midcentury styles for Marina.
o Some respondents echoed focus group feedback, calling for a unique identity for Marina.
• Height/Intensity
o In general, the height/intensity of the building examples did not seem to impact respondents’ views on how successful the building was in terms of design quality. o However, individual comments were more mixed, with some respondents calling for more housing and others asking the City to limit buildings to 2 -3 stories in the areas where the ODS will apply.
• Materials
o Community members seem to prefer buildings that use a mix of materials and textures (e.g., wood, stucco, metal).
• Frontage/Setbacks
o Individual survey responses indicated a desire for larger setbacks with more landscaping along the street frontage.

Attachment 2
9 Marina Objective Design Standards: Site Analysis + Issue Identification Summary Memo

raimi + associates 7

• Other
o Many of the individual comments were regarding parking, and requests to require sufficient garage parking for new housing developments. o Building maintenance seems to be a concern, suggesting that architectural elements and materials need to be selected with Marina’s climate and durability in mind.

III. Existing Regulations
At present, development standards and design guidance appear in the Zoning Ordinance, specific plans, and other guiding documents such as the General Plan, Local Coastal Plan, and City of Marina Design Guidelines and Standards for Landscape, Site and Parking Lot Design, Site Lighting, and Signs .

Although the degree of detail, specificity, and subjectivity varies considerably across these documents , the City is responsible for developing a new and consistent set of objective standards that are uniformly understood and accessible to both project applicants and internal reviewers.

Zoning Ordinance and Citywide Design Guidelines and Standards The current Zoning Ordinance does not include a dedicated chapter for design standards, and these are generally absent from the code. Instead, many of the City’s development and design standards are located in the City of Marina Design Guidelines and Standards for Landscape, Site and Parking Lot Design, Site Lighting, and Signs. Refer to Section IV below for more detailed analysis of the Zoning Ordinance and citywide Design Guidelines and Standards.

Specific Plans
There are four specific plans that uniquely regulate portions of the city:
• Downtown Vitalization (In progress)
• University Villages (Dunes)
• Seahaven (formerly Marina Heights)
• Marina Station
These specific plans represent unique areas of influence within the City of Marina and feature unique and individual sets of development requirements and criteria. This objective design standards project will be complimentary yet independent of efforts to update specific plans. The expectation is that each specific plan update will be individually responsible for updating its design guidelines and regulations to feature clear and objective design standards.

Since many of the specific plan areas are already built out, and/or are in the process of being updated (e.g., Downtown Vitalization Plan), this memo does not analyze these existing documents in detail.

However, the City could consider applying these Objective Design Standards to the Downtown area in the interim before the Downtown Vitalization Plan is adopted.

General Plan
The General Plan includes limited design guidance for development of multi-family and mixed-use residential projects.

The Community Design & Development Element provides some broad guidance on community character and design principles for the City’s edges , as well as spe cific development and design principles for three areas of the City: University Village, Reservation Road Shopping Area, and Armstrong Ranch. The Land Use Element contains a mix of broad policy statements as well as detailed zoning-type language, such as use lists for each designation.

Attachment 2
10 Marina Objective Design Standards: Site Analysis + Issue Identification Summary Memo

raimi + associates 8

The General Plan goals and policies most frequently cited as findings during the review of multi -family and mixed-use projects are as follows:

General Plan Goals and Policies
Community Goals
• Goal 1.17: The overall goal of the Marina General Plan is the creation of a community which provides a high quality of life for all its residents; which offers a broad range of housing, transportation, and recreation choices; and which conserves irreplaceable natural resources. • Goal 1.18.1: Housing within the means of households of all economic levels, ages and lifestyles, and therefore, a diversified and integrated housing supply in which new residential development emphasizes a mix of housing types and lot sizes at the neighborhood level. • Goal 1.18.5: A city designed for and attractive to pedestrians, in which most of the housing, shops, businesses, and community facilities are within easy walking distance of each other. • Goal 1.18.8: A city physically and visually distinguish- able from the other communities of the Monterey Bay region, with a sense of place and identity in which residents can take pride. • Goal 1.18.15: Attractive, distinctive residential neighborhoods and commercial districts which contribute to the overall vitality, image and identity of the city.

Community Land Use Policies
• Policy 2.4.5: Future land development, whether it involves development of new areas, infilling of existing neighborhoods or commercial areas…shall be organized and have sufficient intensity…to create a pedestrian -oriented community.

Housing Policies
• Policy 2.31.6: New housing shall be constructed at densities and in patterns which conserve land, reduce reliance on the private automobile and result in walkable, attractive neighborhoods. • Policy 2.31.8: New housing shall be integrated into the fabric of the City in such a way that it complements existing housing areas and contributes to the overall stability, image, and sense of community of the City.

Transit and Supportive Land Use Polices
• Policy 3.35.1: Safe and secure bicycle parking shall…be provided in all new multi -family residential projects.
• Policy 3.38.6: Internal Circulation. Parking lots should be attractively landscaped and the pedestrian circulation paths clearly evident to provide direct, well lit, internal pedestrian circulation networks provided to building entrances, adjacent public rights -of-way and public transit.

The City is currently undergoing an update to the General Plan, which will be used to guide the development of the objective design standards as feasible given the timelines for each project. The ODS team will engage directly with the General Plan Update project in the coming months.

Local Coastal Plan
The City of Marina Local Coastal Plan provides guidance on coastal planning issues in Marina, including ecological issues, public access to and along the beach, and land use designations which are consistent with the policies of the local plan and Coastal Act. The local coastal zone boundary includes a very small area of single-family homes in the area east of Highway 1 known as the Vernal Pond -Brown Bulb Ranch Planning Area (around Robin Drive). The land use designation in this area is “Low -Density Residential,” Attachment 2
11 Marina Objective Design Standards: Site Analysis + Issue Identification Summary Memo

raimi + associates 9

which has an average density of five to eight dwelling units per acre. The Local Coastal Plan provides the following guidance for residential uses in this area:
• New housing units in the Coastal Zone shall be designed on the site to protect existing sensitive habitat areas, reduce the cost of the unit and conserve energy. Clustering and other techniques of minimizing visual impacts and enhancing the feasibility of desirable forms of housing may be required.
• Residential land uses are appropriate as long as visual resource objectives are met and proper setbacks and protection are provided to the vernal ponds and their adjacent wetlands. • Adjacent development shall be designed to provide adequate setbacks fo r habitat protection, preclude unauthorized access to the ecological reserve, and provide for interception of street drainage and other measures required for maintenance of water quality in the pond.

Residential properties in the Local Coastal Zone are not exempt from the requirements of SB330, therefore the Objective Design Standards will apply to this area. The City will need to amend the Local Coastal Plan to adopt the Objective Design Standards for residential parcels in the Local Coastal Zone.

IV. Existing Regulations: Issues + Opportunities
Design guidelines, in some form, are currently scattered throughout many regulatory documents. For the purposes of this memo, the guidelines have been condensed into broader topics and key categories that are shared across single-family, multi-family, and residential mixed-use development.

These topics have been analyzed for weaknesses and deficiencies, to help understand which areas necessitate minor revisions versus significant additions or alterations. Key takeaways and recommendations are summarized at the end of this section.

Zoning Ordinance and Citywide Design Guidelines and Standards Analysis and Issue Identification
• Heights and Density. Maximum density standards for multi-family and mixed-use development are very low at 25-35 du/acre, which will likely be addressed through the General Plan Update process.

• Single-Family Residential Development: Design standards specific to single-family residential development (attached or detached) are completely absent from the zoning ordinance and citywide Design Guidelines and Standards. The Objective Design Standards do not apply to the construction or renovation of individual single-family homes, but will address single-family residential developments of more than one unit.

• Mixed Use Development: The Zoning Ordinance contains limited design criteria/findings for mixed-use development in Section 17.16.170 (Development standards—Mixed use developments) for the C-R zone and Section 17.18.020 (Development standards—Mixed use developments) for the C-1 zone. The criteria are broad and subjective in nature, focusing on compatibility and privacy.
o Example Language. Site and Architectural Design Review. The design review approval of mixed use projects shall be based upon the following criteria:

1. Promoting internal compatibility between the different uses on the same site; Attachment 2
12 Marina Objective Design Standards: Site Analysis + Issue Identification Summary Memo

raimi + associates 10

2. Minimizing effects potentially detrimental to on-site or neighboring residential use such as, but not limited to, potential noise, glare and odors;

3. Ensuring that the design of residential units of a mixed use development is of a residential character, and that privacy between residential units and between other uses on the site is maximized through careful siting and design;

4. Encouraging integration of the street pedestrian environment with retail commercial uses on the site through the use of plazas, courtyards, walkways, and street furniture. • Ground Floor Interface and Commercial Design: Design standards specific to ground floor spaces are completely absent from the Zoning Ordinance and citywide Design Guidelines and Standards document. Additionally, current regulatory documents lack any design guidance for the interface between the ground floor and public realm, including building frontages/entries, setback character, etc.

• Building Design: Building design standards (massing, modulation, articulation, materials, etc.) are completely absent from the Zoning Ordinance and citywide Design Guidelines and Standards.

• Neighborhood Transitions: Per the Zoning Ordinance, multi-family residential and residential mixed-use development is required to provide deeper rear setbacks abutting single-family zoned properties. However, the current regulations lack additional transition standards such as upper level stepbacks or other standards to address daylight, privacy, and compatibility between new development and existing neighborhoods.

o Example Language: Minimum rear yard required in the R-4 districts shall be ten feet except where the rear yards abuts any lot in the R-1 or R-2 district, in which case the required rear yard shall be twenty feet.

• Site Design and Parking: Parking standards are dispersed between the Zoning Ordinance and citywide Design Guidelines and Standards. Parking ratios for multi-family residential uses are regulated by unit size and are quite burdensome:
o Example Language from Section 17.44.020: Multiple Dwellings.

1. One-bedroom units and efficiencies: one space for each dwelling unit which shall be covered plus one additional space for each five dwelling units or fraction thereof,

2. Two-bedroom units: one and one-half spaces for each dwelling unit, one of which shall be covered plus one additional space for each five dwelling units or fraction thereof,

3. Three or more bedroom units: two spaces for each dwelling unit, one of which shall be covered plus one additional space for each five dwelling units or fraction thereof, Condominiums approved under Section 17.66 (Development Standards for Condominium/Planned Development Projects and Condominium Conversions) are even more burdensome at 2 covered spaces required for a 2-bedroom unit. However, the code does provide for parking reductions for mixed-use developments, senior housing, and developments within a quarter mile of a transit center.

All site and parking design standards are contained within the citywide Design Guidelines a nd Standards document. There are minimal, if any, design guidelines for parking Attachment 2
13 Marina Objective Design Standards: Site Analysis + Issue Identification Summary Memo

raimi + associates 11

placement/frontage, structured parking, and parking lot screening. The site design, access, and parking landscaping standards are predominantly subjective in nature. o Example L anguage: Potentially large expanses of paved areas accommodating automobile parking shall be broken/softened by the introduction of planting areas or alternatively by the use of paving materials such as “turf block.” Buildings shall be located as close to the street as practical with as little parking as possible separating buildings from the street.
• Fences and Walls: Currently regulated under the Zo ning Ordinance Chapter 17.42 (General Zoning Regulations), the code regulates the height of fences and walls, but does not include any design guidelines or standards. Additionally, there is one subjective guideline related to fences in the citywide Design Guidelines and Standards:

o Example Language: Any perimeter fencing shall be in accordance with the heig ht limitations of Section 17.06.060 of the Zoning Ordinance and shall be a “good neighbor” design; i.e., have the “structural” side of the fence facing in towards the project site or have an identical appearance on both sides of the fence.

• Usable Open Space: The Zoning Ordinance includes requirements for both common and private usable open space for multi-family residential developments, regulated by the unit size/number of bedrooms. The code provides some minimum objective dimensions for private open space/balconies, but lacks minimum area and linear dimensions for common open spaces. Additionally, common open space includes interior side and rear setback areas, but without a minimum dimension, which could lead to narrow and unusable setbacks being counted towards common open space. There are opportunities to improve on these standards by regulating open space requirements by building type/density rather than unit size, and adding additional design standards for minimum dimensions, landscaping, and ameniti es.

o Example Language from the R-4 Zone: Total Open Space Required. The minimum area of common and private open space required for multiple-family dwellings or three or more single-family dwellings on a building site in the C-R district shall be two hundred fifty square feet per single-room occupancy unit, three hundred square feet per efficiency or one-bedroom unit, and fifty additional square feet for each additional bedroom. A portion or all of the required open space shall be private; otherwise it shall be shared in common.

• Landscaping: Landscaping is not covered in the Zoning Ordinance, but extensive development and design requirements are included in the citywide Design Guidelines and Standards. Language regulating landscaping is much closer to objective, with requirements for drought tolerant species, non-plant materials/mulch, limitations on turf, tree species/placement, etc. The scope of this work effort will focus on providing supplemental landscape design standards for screening and buffering between uses which are absent in the Design Guidelines and Standards document.
o Example Language: A minimum of 65 percent of the total of all landscaped areas shall be landscaped with drought -tolerant plant material requiring minimal irrigation once established and shall be irrigated separately from any areas, which have higher water demands.

Attachment 2
14 Marina Objective Design Standards: Site Analysis + Issue Identification Summary Memo

raimi + associates 12

• Lighting: The citywide Design Guidelines and Standards document includes some limited guidelines for lighting, but most are broad and subjectively written, witho ut reference to measurement/thresholds for illumination levels or color. Standards and guidelines for height and type/design of fixtures are absent, and an area that can be addressed by the Objective Design Standards project.

o Example Language: General site and parking lot lighting should tend towards warmer color spectrum, which is typical of incandescent and sodium-vapor lighting sources.

• Utilities, Service Areas, and Equipment: Design guidelines regarding utilities, service areas, and equipment (e.g., trash enclosures, building equipment, etc.) are minimal, and currently located within the “Site and Parking Lot Guidelines and Standards” section of the citywide Design Guidelines and Standards. They lack objective and comprehensive standa rds for dimensions, screening, and materials.

Key Takeaways and Recommendations
• The City’s current regulatory documents lack standards and guidelines for single -family residential development, mixed -use development and ground -floor interface and commercial space, and building design (massing, modulation, articulation, materials, etc.). This project will address this gap by providing a comprehensive set of site and building design standards for single-family residential/townhome development, multi -family residential, and residential mixed-use focusing on supporting the pedestrian experience, creating human-scaled buildings, ensuring high-quality building design and materials, and preserv ing the character of Marina’s neighborhoods.
• While current regulations address neighborhood transitions, landscaping, site design, parking, and lighting, existing standards and guidelines are limited and predominantly written in a subjective manner that lacks clarity and leaves room for interpretation. The language for some of the exi sting standards and guidelines should be revised to make them clear and o bjective.

There is also an opportunity to expand on the current standards and guidelines to address deficiencies, focusing on the priorities identified by s taff, practitioners, and community members.
• While outside of the scope for this project, the City may wish to consider the following code revisions to promote multi-family housing and mixed-use development:
o Lowering the parking requirements for multi-family residential developments. o Revising open space standards such that they are regulated by density /building type rather than unit size , and adding minimum dimensions and area requirements for common open space.
o Increasing the maximum density for multi-family residential and mixed-use zones.

Attachment 2
15 Marina Objective Design Standards: Site Analysis + Issue Identification Summary Memo

raimi + associates 13

V. Site Analysis
The following site analysis provides a visual inventory of where the Objective Design Standards will apply within the City, as well as an understanding of key parcel characteristics and opportunity sites for new single-family, multi-family, and residential mixed-use development in these areas.

Areas of the City where ODS will Apply
Much of the City is governed by four specific plans and several master plans . The following maps highlight the residential parcels that fall outside of the specific plan areas, and thus where the citywide ODS will apply, as well as the zoning for these parcels.

Areas in the City where ODS will Apply

Attachment 2
16 Marina Objective Design Standards: Site Analysis + Issue Identification Summary Memo

raimi + associates 14

Zoning and Parcel Characteristics
The following map shows the zoning/land use for all of the parcels where the Objective Design Standards will be applicable. The majority of the parcels covered by the citywide ODS are zoned for single-family residential development. Typical parcel sizes for detached single-family homes are 7,000 – 9,000 square feet. Multi-family parcels range greatly in size, with no typical parcel size.

Zoning for ODS Applicable Areas

Attachment 2
17 Marina Objective Design Standards: Site Analysis + Issue Identification Summary Memo

raimi + associates 15

Opportunity Sites
The following map shows only the areas of the City where the O bjective Design Standards will apply, and highlights vacant and underutilized parcels (defined as parcels where the building to land value is less than 0.5). There are only a few large parcels or opportunity sites where significant MFR/mixed use residential development could occur in areas of the city outside of SPs – namely Cypress Knolls and the City-owned mixed-use parcels bounded by Imjin Rd ., 6
th Ave., and 8 th St. Most other vacant and
underutilized parcels are small single-family parcels scattered across with city, with few opportunities for consolidation.

Vacant and Underutilized Parcels in ODS Applicable Areas

Pending Project
Attachment 2
18 Marina Objective Design Standards: Site Analysis + Issue Identification Summary Memo

raimi + associates 16

VI. Recently Approved/Pending Projects
The team analyzed recently built, approved, and pending residential projects in the City of Marina to understand how current standards are being applied and glean insights into the key design characteristics of each project, including key concerns and sent iment from the public and decision makers on these projects. Several themes emerged that point towards key topic areas to focus on in the objective design standards.

Summary of Findings from Recent Projects
• Entries. Most projects lack a defining building entry. Instead, residential entries are oriented towards parking areas.
• Setbacks: Front and rear setback are minimal:
o Shallow front setbacks provide limited transition between buildings and the sidewalk/street.
o Shallow rear setbacks provide limited transition between new projects and surrounding residential development in terms of both privacy and solar access. • Parking: Surface parking lots take up a large portion of the project site. Most projects requested and were granted a reduction in required vehicle parking spaces. • Open Space:
o Most projects include a considerable amount of private and common open space. o Many projects lack common landscaped open space at the ground level. The majority of the open space is being accommodated via balconies and common roof decks. • Modulation/Articulation: Some projects lack suffic ient modulation (e.g., vertical massing breaks) to break up the façade plane.
• Most projects required/requested height/density and parking concessions in exchange for providing affordable housing.

VII. Next Steps
Over the next month, the project team will colle ct additional community feedback and conduct study sessions with the Planning Commission and City Council to brief them on the project, provide an overview of the issues and opportunities presented in this memo, and get direction from decision makers that will be used to shape the draft Objective Design Standards.

Attachment 2
19 Examples of Subjective Guidelines and Objective Standards Where will these standards apply? How long will this project last? Where can I learn more?
Objective design standards will apply to new projects
that are either:

The City of Marina is collaborating with a consultant to prepare objective design standards in the upcoming
months. The final standards are expected to be presented to City Council for adoption by late Summer 2023.

The Planning Department will soon be launching a new
webpage where updates will be shared.

Questions? Please Contact:

Alyson Hunter, Senior Planner, City of Marina
[email protected] | (831) 884-1251
www.CityofMarina.org
Project Schedule
Fall/ Winter
2022

COMMUNITY ENGAGEMENT
Review Legislation,
Zoning, & Specific Plans +
Identify Issues &
Opportunities

PROJECT

UNDERSTANDING
Fall 2022/
Spring 2023
Staff & Public
Engagement

OBJECTIVE

STANDARDS

DIRECTION
Winter 2022/
Spring 2023
Draft Standards &
Site Analysis

OBJECTIVE

STANDARDS

PREPARATION
Summer 2023
Public Review &
Adoption Hearings
REVIEW +

ADOPTION
• Single-family Residential Projects
(of more than 1 dwelling unit)
• Multi-Family R
esidential Projects
• Mixed-use Pr
ojects
(with at least two-thirds residential component)
New individual single-family homes, commercial-
only projects, and other project types still need to
meet existing development standards in the Zoning
Ordinance, Specific Plan design guidance (if applicable), and if discretionary approval is required, additional
standards on a project-by-project basis.

Subjective Language
Provide articulation to reduce the apparent
mass and scale of the building, and to be
sensitive to the neighborhood context.

Objective Language
For every 100 feet of building length, there shall
be a vertical massing break along the facade
comprised of an offset of at least 5 feet in depth
and 10 feet in length.

Attachment 1
20